Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 07:27:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5116 Date From : 22/10/2021    Date To : 28/10/2021 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 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 BANTA SINGH(Husband)
PB-12-006-065-001/13
SC ਖਾਰਾ P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004101 Credited 30/11/2021  
2 VIRPAL KAUR(Self)
PB-12-006-065-001/165
SC ਖਾਰਾ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004101 Credited 30/11/2021  
3 HARJINDER SINGH(Self)
PB-12-006-065-001/184
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004101 Credited 30/11/2021  
4 JASWINDER KAUR(Self)
PB-12-006-065-001/138
SC ਖਾਰਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004101 Credited 30/11/2021  
5 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
SC ਖਾਰਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004101 Credited 30/11/2021  
6 SUKHDEV KAUR(Wife)
PB-12-006-065-001/141
SC ਖਾਰਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004101 Credited 30/11/2021  
7 PARMJIT KAUR(Wife)
PB-12-006-065-001/102
SC ਖਾਰਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004101 Credited 30/11/2021  
8 SANDEEP KAUR(Wife)
PB-12-006-065-001/111-A
SC ਖਾਰਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004101 Credited 30/11/2021  
9 AMARJIT KAUR(Self)
PB-12-006-065-001/121
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004101 Credited 30/11/2021  
10 RAJ KAUR(Self)
PB-12-006-065-001/129
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004101 Credited 30/11/2021  
11 LAJWANTI(Self)
PB-12-006-065-001/166
SC ਖਾਰਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004101 Credited 30/11/2021  
12 SUKHVINDER KAUR(Self)
PB-12-006-065-001/176
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004101 Credited 30/11/2021  
13 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004101 Credited 30/11/2021  
14 SURJIT SINGH(Husband)
PB-12-006-065-001/185
SC ਖਾਰਾ P P A P P A X 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004101 Credited 30/11/2021  
15 JASVIR KAUR(Self)
PB-12-006-065-001/190
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004101 Credited 30/11/2021  
16 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ A P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004101 Credited 30/11/2021  
17 NACHATTER SINGH(Husband)
PB-12-006-065-001/196
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004101 Credited 30/11/2021  
18 KIRANDEEP KAUR(Self)
PB-12-006-065-001/212-A
SC ਖਾਰਾ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004101 Credited 30/11/2021  
19 JASWINDER KAUR(Self)
PB-12-006-065-001/226
SC ਖਾਰਾ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004101 Credited 30/11/2021  
20 HARBANS SINGH(Self)
PB-12-006-065-001/230
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004101 Credited 30/11/2021  
21 SUKHO(Wife)
PB-12-006-065-001/21
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL004101 Credited 30/11/2021  
22 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P A P P A A 4 269 1076 0 0 1076 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL004101 Credited 30/11/2021  
23 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004101 Credited 30/11/2021  
24 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004101 Credited 30/11/2021  
25 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ P P A P P P A 5 269 1345 0 0 1345 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004101 Credited 30/11/2021  
Daily Attendence2425023211611             
Category Amount Paid(In Rs.)
Amount Paid SC 32280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32280
Average Per labour 1291.2
Total man days : 120