Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 07:41:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4724 Date From : 12/10/2021    Date To : 17/10/2021 Sanction No. : 2612006/2021-2022/21439/AS    Sanction Date : 17/09/2021
Work Code : 2612006065/RC/9989052639 Work Name : Kaccha Rasta Village Khara 2021
     

Measurement Book Detail
MB NO.  435        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 SUKHDEV SINGH(Husband)
PB-12-006-065-001/398
SC ਖਾਰਾ A A A A A A 0 269 0 0 0 0     2612006WL003785  
2 SAROJ(Self)
PB-12-006-065-001/355
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003785 Credited 30/11/2021  
3 KULWINDER KAUR(Self)
PB-12-006-065-001/370
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003785 Credited 30/11/2021  
4 JASPREET KAUR(Self)
PB-12-006-065-001/308
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003785 Credited 30/11/2021  
5 SUKHDEV KAUR(Wife)
PB-12-006-065-001/310
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003785 Credited 30/11/2021  
6 GURMAIL KAUR(Self)
PB-12-006-065-001/304
SC ਖਾਰਾ P P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003785 Credited 30/11/2021  
7 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL003785 Credited 30/11/2021  
8 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
9 jaskarn ram(Husband)
PB-12-006-065-001/302
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
10 VIDHYADEVI(Self)
PB-12-006-065-001/305
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
11 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
12 LAKHVEER SINGH(Self)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
13 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
14 RAJWINDER KAUR(Wife)
PB-12-006-065-001/318
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
15 BALJIT KAUR(Self)
PB-12-006-065-001/331
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
16 SUKHWINDER KAUR(Self)
PB-12-006-065-001/383
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
17 SUKHPAL SINGH(Self)
PB-12-006-065-001/355-B
OTHER ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 27/10/2021  
18 REAKHI RAM(Husband)
PB-12-006-065-001/368
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
19 JAGSIR RAM(Self)
PB-12-006-065-001/400
OTHER ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 27/10/2021  
20 BABU RAM(Self)
PB-12-006-065-001/401
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
21 PRITAM SINGH(Self)
PB-12-006-065-001/403
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
22 PARAMJEET KAUR(Self)
PB-12-006-065-001/407
OTHER ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 27/10/2021  
23 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
24 SUKHJEET KAUR(Self)
PB-12-006-065-001/413
OTHER ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 27/10/2021  
25 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P P A A 4 269 1076 0 0 1076 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003785 Credited 30/11/2021  
Daily Attendence242424232110             
Category Amount Paid(In Rs.)
Amount Paid SC 28245
Amount Paid ST 0
Amount Paid Other 5649


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33894
Average Per labour 1355.76
Total man days : 126