Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 08:21:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5532 Date From : 04/11/2021    Date To : 10/11/2021 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.  3570        Page NO.  9425

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 JAGIR KAUR(Self)
PB-12-006-065-001/124
SC ਖਾਰਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004620 Credited 01/12/2021  
2 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ A A A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004620 Credited 01/12/2021  
3 KASHMEER SINGH(Husband)
PB-12-006-065-001/241
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004620 Credited 01/12/2021  
4 MURTI(Self)
PB-12-006-065-001/251
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004620 Credited 01/12/2021  
5 CHARNJIT KAUR(Self)
PB-12-006-065-001/153
SC ਖਾਰਾ A A A A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004620 Credited 01/12/2021  
6 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL004620 Credited 01/12/2021  
7 SUKHJEET KAUR(Self)
PB-12-006-065-001/413
OTHER ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004620 Credited 22/11/2021  
8 KULDEEP KAUR(Wife)
PB-12-006-065-001/417
SC ਖਾਰਾ A P A P P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004620 Credited 01/12/2021  
9 AMRITPAL SINGH(Self)
PB-12-006-065-001/235-A
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004620 Credited 01/12/2021  
10 SUKHVINDER KAUR(Self)
PB-12-006-065-001/176
SC ਖਾਰਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004620 Credited 01/12/2021  
11 JEET SINGH(Self)
PB-12-006-065-001/359
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004620 Credited 01/12/2021  
12 GURCHARAN SINGH(Self)
PB-12-006-065-001/31
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004620 Credited 01/12/2021  
13 PARAMJEET SINGH(Husband)
PB-12-006-065-001/322
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004620 Credited 01/12/2021  
14 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004620 Credited 01/12/2021  
15 PARMJIT KAUR(Wife)
PB-12-006-065-001/102
SC ਖਾਰਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004620 Credited 01/12/2021  
16 AMARJIT KAUR(Self)
PB-12-006-065-001/121
SC ਖਾਰਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004620 Credited 01/12/2021  
17 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ A P A P P P P 5 269 1345 0 0 1345 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL004620 Credited 01/12/2021  
18 JASVEER KAUR(Sister)
PB-12-006-065-001/329
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0051207 2612006WL004620 Credited 01/12/2021  
19 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004620 Credited 01/12/2021  
20 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004620 Credited 01/12/2021  
Daily Attendence1514319201920             
Category Amount Paid(In Rs.)
Amount Paid SC 27976
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29590
Average Per labour 1479.5
Total man days : 110