Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2021 03:32:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4751 Date From : 24/08/2020    Date To : 30/08/2020 Sanction No. : 06880    Sanction Date : 15/07/2020
Work Code : 2612006/LD/9989006887 Work Name : Railway Work in Khara Pachmmi Jangle Clerence Plantation 20-21
     

Measurement Book Detail
MB NO.  2507        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004832 Credited 19/09/2020  
2 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004832 Credited 19/09/2020  
3 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004832 Credited 19/09/2020  
4 VEERPAL KAUR(Self)
PB-12-006-065-001/263
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004832 Credited 19/09/2020  
5 GURCHARAN SINGH(Self)
PB-12-006-065-001/207
OTHER ਖਾਰਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004832 Credited 21/09/2020  
6 BALJINDER KAUR(Self)
PB-12-006-065-001/213
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 19/09/2020  
7 NACHATTAR SINGH(Husband)
PB-12-006-065-001/215
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 21/09/2020  
8 AJMER SINGH(Self)
PB-12-006-065-001/242
SC ਖਾਰਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 19/09/2020  
9 KARAM SINGH(Self)
PB-12-006-065-001/26-A
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 19/09/2020  
10 CHHINDERPAL RAM(Self)
PB-12-006-065-001/265-A
SC ਖਾਰਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 19/09/2020  
11 AMANDEEP KAUR(Wife)
PB-12-006-065-001/272-A
SC ਖਾਰਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 19/09/2020  
12 PARAMJEET SINGH(Self)
PB-12-006-065-001/120
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 19/09/2020  
13 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 19/09/2020  
14 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 19/09/2020  
15 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 19/09/2020  
16 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 19/09/2020  
17 BALBIR KAUR(Self)
PB-12-006-065-001/139
SC ਖਾਰਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 19/09/2020  
18 JAGDESH RAM(Self)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 19/09/2020  
19 JASWINDER KAUR(Self)
PB-12-006-065-001/214
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 HDFCMUKTSARHDFC0000431 2612006WL004832 Credited 19/09/2020  
Daily Attendence191818150149             
Category Amount Paid(In Rs.)
Amount Paid SC 21829
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24459
Average Per labour 1287.3158
Total man days : 93