Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2022 07:08:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5619 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 RANI DEVI(Self)
PB-12-006-065-001/320
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004706 Credited 01/12/2021  
2 JASPREET RAM(Self)
PB-12-006-065-001/342
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
3 SUKHDIYAL RAM(Husband)
PB-12-006-065-001/343
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
4 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
5 MEERA(Self)
PB-12-006-065-001/351
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
6 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
7 ANGREJ KAUR(Wife)
PB-12-006-065-001/38
SC ਖਾਰਾ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
8 MEILO KAUR(Wife)
PB-12-006-065-001/397
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
9 TEJ KAUR
PB-12-006-065-001/436
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
10 Ajmer singh(Self)
PB-12-006-065-001/447
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
11 malkeet singh(Self)
PB-12-006-065-001/465
OTHER ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 23/11/2021  
12 LAKHVEER SINGH(Self)
PB-12-006-065-001/528
OTHER ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 25/11/2021  
13 KARAMJEET KAUR(Wife)
PB-12-006-065-001/528
OTHER ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 25/11/2021  
14 CHARANJEET RAM(Self)
PB-12-006-065-001/64
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
15 MANJEET KAUR(Wife)
PB-12-006-065-001/64
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
16 DARSHAN SINGH(Self)
PB-12-006-065-001/292
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
17 PARAMJEET KAUR(Wife)
PB-12-006-065-001/315
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
18 DHARM PAL(Self)
PB-12-006-065-001/317
OTHER ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 25/11/2021  
19 JOTI(Wife)
PB-12-006-065-001/317
OTHER ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 25/11/2021  
Daily Attendence19191818             
Category Amount Paid(In Rs.)
Amount Paid SC 14526
Amount Paid ST 0
Amount Paid Other 5380


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19906
Average Per labour 1047.6842
Total man days : 74