Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2022 08:20:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5731 Date From : 11/11/2021    Date To : 15/11/2021 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.  200

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 P P P P 5 269 1345 0 0 1345 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 P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004706 Credited 01/12/2021  
3 SIMERJEET KAUR(Wife)
PB-12-006-065-001/199
SC ਖਾਰਾ P P P A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004706 Credited 01/12/2021  
4 SARBJIT KAUR(Self)
PB-12-006-065-001/238
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004706 Credited 01/12/2021  
5 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/248
SC ਖਾਰਾ P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
6 SHINDER KAUR(Self)
PB-12-006-065-001/254
SC ਖਾਰਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
7 KIRANDEEP KAUR(Self)
PB-12-006-065-001/212-A
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
8 JASVEER SINGH(Self)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
9 JARNAIL SINGH(Self)
PB-12-006-065-001/229-A
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
10 MANPREET KAUR(Self)
PB-12-006-065-001/234
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
11 RAJ KAUR(Daughter-in-Law)
PB-12-006-065-001/109
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
12 RAJ KAUR(Self)
PB-12-006-065-001/129
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
13 BALJEET KAUR(Self)
PB-12-006-065-001/15
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
14 LAKHWINDER SINGH(Brother)
PB-12-006-065-001/264
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
15 SUKHO(Wife)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL004706 Credited 01/12/2021  
16 GURBINDER SINGH(Self)
PB-12-006-065-001/264
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
17 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004706 Credited 01/12/2021  
18 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004706 Credited 01/12/2021  
19 AMANDEEP KAUR(Daughter)
PB-12-006-065-001/212
OTHER ਖਾਰਾ P P P A A 3 269 807 0 0 807 UNION BANK OF INDIAMandi AhmedgarhUBIN0567949 2612006WL004706 Credited 23/11/2021  
Daily Attendence1919181510             
Category Amount Paid(In Rs.)
Amount Paid SC 20982
Amount Paid ST 0
Amount Paid Other 807


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21789
Average Per labour 1146.7894
Total man days : 81