Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 06:56:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4725 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 ANITA RANI
PB-12-006-065-001/425
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003785 Credited 30/11/2021  
2 TEJ KAUR(Wife)
PB-12-006-065-001/60
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003785 Credited 30/11/2021  
3 GURRAJ SINGH(Husband)
PB-12-006-065-001/63
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003785 Credited 30/11/2021  
4 SHANTI DEVI(Wife)
PB-12-006-065-001/67
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003785 Credited 30/11/2021  
5 PREETAM SINGH(Self)
PB-12-006-065-001/76
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003785 Credited 30/11/2021  
6 JASVEER KAUR(Wife)
PB-12-006-065-001/76
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
7 BINDER SINGH(Self)
PB-12-006-065-001/90
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
8 GAGANDEEP KAUR(Wife)
PB-12-006-065-001/679
OTHER ਖਾਰਾ P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 27/10/2021  
9 AMANDEEP KAUR(Wife)
PB-12-006-065-001/527
OTHER ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 27/10/2021  
10 ROSHNI RANI(Wife)
PB-12-006-065-001/686
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
11 CHARANJEET RAM(Self)
PB-12-006-065-001/64
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
12 MANJINDER SINGH(Self)
PB-12-006-065-001/657
OTHER ਖਾਰਾ P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 27/10/2021  
13 RAMESH KUMAR(Husband)
PB-12-006-065-001/425
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
14 sewak singh(Husband)
PB-12-006-065-001/421
OTHER ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 27/10/2021  
15 SHINDERPAL KAUR
PB-12-006-065-001/424
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
16 RAMANDEEP KAUR
PB-12-006-065-001/448
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
17 MAMTA RANI(Wife)
PB-12-006-065-001/449
OTHER ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 27/10/2021  
18 JASWINDER RAM(Self)
PB-12-006-065-001/452
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
19 Golo kaur(Wife)
PB-12-006-065-001/452
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
20 SANTOSH RANI(Wife)
PB-12-006-065-001/500
OTHER ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 27/10/2021  
21 MANDEEP KAUR(Wife)
PB-12-006-065-001/512
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
22 BINDER RAM(Self)
PB-12-006-065-001/514
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
23 RAJINDER RAM(Self)
PB-12-006-065-001/439
SC ਖਾਰਾ P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003785 Credited 30/11/2021  
24 SUKHJINDER SINGH(Self)
PB-12-006-065-001/680
OTHER ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAMUKTSARSBIN0000683 2612006WL003785 Credited 27/10/2021  
25 NET RAM(Self)
PB-12-006-065-001/522
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003785 Credited 30/11/2021  
Daily Attendence252524242213             
Category Amount Paid(In Rs.)
Amount Paid SC 26093
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35777
Average Per labour 1431.08
Total man days : 133