Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 08:41:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5533 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.  435        Page NO.  103

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 SARABJEET KAUR(Wife)
PB-12-006-065-001/462
OTHER ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004620 Credited 22/11/2021  
2 BALDEV KAUR(Wife)
PB-12-006-065-001/48
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004620 Credited 01/12/2021  
3 SATPALL(Self)
PB-12-006-065-001/500
OTHER ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004620 Credited 22/11/2021  
4 HARJEET KAUR(Self)
PB-12-006-065-001/464
OTHER ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004620 Credited 22/11/2021  
5 SANTRO DEVI(Wife)
PB-12-006-065-001/47
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004620 Credited 01/12/2021  
6 RANI KAUR(Wife)
PB-12-006-065-001/428
SC ਖਾਰਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004620 Credited 01/12/2021  
7 JEETO(Wife)
PB-12-006-065-001/61
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004620 Credited 01/12/2021  
8 SUMANJIT KAUR(Wife)
PB-12-006-065-001/680
OTHER ਖਾਰਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004620 Credited 22/11/2021  
9 jaswinder kaur(Wife)
PB-12-006-065-001/692
SC ਖਾਰਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004620 Credited 01/12/2021  
10 KULWINDER RAM(Self)
PB-12-006-065-001/534
OTHER ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004620 Credited 22/11/2021  
11 SEEMA RANI(Wife)
PB-12-006-065-001/514
SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004620 Credited 01/12/2021  
12 SUKHJINDER SINGH(Self)
PB-12-006-065-001/680
OTHER ਖਾਰਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIAMUKTSARSBIN0000683 2612006WL004620 Credited 22/11/2021  
Daily Attendence9819121212             
Category Amount Paid(In Rs.)
Amount Paid SC 8877
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16947
Average Per labour 1412.25
Total man days : 63