Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2022 08:10:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5618 Date From : 07/11/2021    Date To : 10/11/2021 Sanction No. : 59811    Sanction Date : 02/11/2021
Work Code : 2612006/RC/9989059811 Work Name : Road Bram Khara (M) 21/22
     

Measurement Book Detail
MB NO.  10463        Page NO.  199

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 PARMJIT KAUR(Self)
PB-12-006-065-001/161
SC ਖਾਰਾ P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004706 Credited 01/12/2021  
2 VIRPAL KAUR(Self)
PB-12-006-065-001/165
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004706 Credited 01/12/2021  
3 HARJINDER SINGH(Self)
PB-12-006-065-001/184
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004706 Credited 01/12/2021  
4 SIMERJEET KAUR(Wife)
PB-12-006-065-001/199
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004706 Credited 01/12/2021  
5 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004706 Credited 01/12/2021  
6 PARBU RAM(Husband)
PB-12-006-065-001/145
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004706 Credited 01/12/2021  
7 MITHU SINGH(Husband)
PB-12-006-065-001/254
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004706 Credited 01/12/2021  
8 Aman kaur(Sister)
PB-12-006-065-001/264
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612006WL004706 Credited 01/12/2021  
9 GURCHARAN SINGH(Self)
PB-12-006-065-001/207
OTHER ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004706 Credited 24/11/2021  
10 RAJ KAUR(Daughter-in-Law)
PB-12-006-065-001/109
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
11 RAJ KAUR(Self)
PB-12-006-065-001/129
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
12 BALJEET KAUR(Self)
PB-12-006-065-001/15
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
13 KIRANDEEP KAUR(Self)
PB-12-006-065-001/212-A
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
14 JASVEER SINGH(Self)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
15 MANPREET KAUR(Self)
PB-12-006-065-001/234
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
16 SHINDER KAUR(Self)
PB-12-006-065-001/254
SC ਖਾਰਾ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
17 SUKHO(Wife)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL004706 Credited 01/12/2021  
18 GURBINDER SINGH(Self)
PB-12-006-065-001/264
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
19 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004706 Credited 01/12/2021  
20 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P A 3 269 807 0 0 807 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004706 Credited 01/12/2021  
Daily Attendence20191917             
Category Amount Paid(In Rs.)
Amount Paid SC 19099
Amount Paid ST 0
Amount Paid Other 1076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20175
Average Per labour 1008.75
Total man days : 75