Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2021 05:11:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4752 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 DARSHAN SINGH(Self)
PB-12-006-065-001/295
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004832 Credited 19/09/2020  
2 MANDEEP KAUR(Self)
PB-12-006-065-001/300
SC ਖਾਰਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004832 Credited 21/09/2020  
3 NAVJOT KAUR(Self)
PB-12-006-065-001/301
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 SUKHDEV KAUR(Wife)
PB-12-006-065-001/310
SC ਖਾਰਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL004832 Credited 21/09/2020  
5 SHINDER DEVI(Self)
PB-12-006-065-001/312
SC ਖਾਰਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004832 Credited 19/09/2020  
6 JASVEER KAUR(Self)
PB-12-006-065-001/326
SC ਖਾਰਾ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004832 Credited 19/09/2020  
7 BALVEER SINGH(Self)
PB-12-006-065-001/328
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004832 Credited 21/09/2020  
8 JASVEER KAUR(Wife)
PB-12-006-065-001/328
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004832 Credited 19/09/2020  
9 BALJIT KAUR(Self)
PB-12-006-065-001/331
SC ਖਾਰਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 19/09/2020  
10 JIWAN KAUR(Self)
PB-12-006-065-001/337
SC ਖਾਰਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 19/09/2020  
11 SANJEEV KUMAR(Self)
PB-12-006-065-001/306
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 21/09/2020  
12 RAJ KUMAR(Husband)
PB-12-006-065-001/300
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 19/09/2020  
13 KULWANTI(Wife)
PB-12-006-065-001/296
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 19/09/2020  
14 SURJEET KAUR(Wife)
PB-12-006-065-001/282
SC ਖਾਰਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 19/09/2020  
15 GURJEET SINGH(Son)
PB-12-006-065-001/282
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 19/09/2020  
16 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004832 Credited 19/09/2020  
17 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P P A P A 5 263 1315 0 0 1315 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004832 Credited 19/09/2020  
Daily Attendence171716150148             
Category Amount Paid(In Rs.)
Amount Paid SC 21303
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22881
Average Per labour 1345.9412
Total man days : 87