Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:58:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5682 Date From : 09/09/2020    Date To : 22/09/2020 Sanction No. : 2612006/2020-2021/21200/AS    Sanction Date : 13/08/2020
Work Code : 2612006060/RC/9989022464 Work Name : Interlock Village Wara Duraka @ Thara Road To Gurcharan Singh De Ghar Takk 20-21
     

Measurement Book Detail
MB NO.  438        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 MURTI(Self)
PB-12-006-065-001/251
SC ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005788 Credited 30/09/2020  
2 RANI DEVI(Self)
PB-12-006-065-001/320
SC ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005788 Credited 30/09/2020  
3 SAROJ(Self)
PB-12-006-065-001/355
SC ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005788 Credited 30/09/2020  
4 REKHA RANI(Self)
PB-12-006-065-001/374
SC ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005788 Credited 30/09/2020  
5 BRIJ LAL(Husband)
PB-12-006-065-001/406
SC ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005788 Credited 30/09/2020  
6 SANT KUMAR(Husband)
PB-12-006-065-001/355
SC ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005788 Credited 30/09/2020  
7 TEJ KAUR
PB-12-006-065-001/436
SC ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005788 Credited 30/09/2020  
8 GURJIT SINGH(Self)
PB-12-006-065-001/544
OTHER ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005788 Credited 30/09/2020  
9 JASVEER KAUR(Wife)
PB-12-006-065-001/544
OTHER ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005788 Credited 30/09/2020  
10 DHARM PAL(Self)
PB-12-006-065-001/317
OTHER ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005788 Credited 30/09/2020  
11 RAJ RANI(Self)
PB-12-006-065-001/145
SC ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005788 Credited 30/09/2020  
12 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005788 Credited 30/09/2020  
13 SARABJEET KAUR(Daughter-in-Law)
PB-12-006-065-001/169
SC ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005788 Credited 30/09/2020  
14 KARAMJIT KAUR(Wife)
PB-12-006-065-001/172-A
OTHER ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005788 Credited 30/09/2020  
15 MEERA(Self)
PB-12-006-065-001/351
SC ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005788 Credited 30/09/2020  
16 MANJEET SINGH
PB-12-006-065-001/420
SC ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 DENA BANKFaridkotBKDN0741829 2612006WL005788 Credited 30/09/2020  
17 JAGMOHAN SINGH(Son)
PB-12-006-065-001/545
OTHER ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 ICICI BANKMARADICIC0002749 2612006WL005788 Credited 30/09/2020  
18 JASVEER RAM(Son)
PB-12-006-065-001/320
SC ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL005788 Credited 30/09/2020  
19 PARDEEP KAUR
PB-12-006-065-001/420
SC ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 HDFCMUKTSARHDFC0000431 2612006WL008956 Credited 01/01/2021  
20 JASWINDER SINGH(Self)
PB-12-006-065-001/545
OTHER ਖਾਰਾ B P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANKBARIWAL MANDI DISTT.MUKTSARPUNB0761800 2612006WL005788 Credited 01/10/2020  
Daily Attendence02020202020200202020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 44184
Amount Paid ST 0
Amount Paid Other 18936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 63120
Average Per labour 3156
Total man days : 240