Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2022 08:44:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5733 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 SARBJEET KAUR
PB-12-006-065-001/470
SC ਖਾਰਾ P P P A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004706 Credited 01/12/2021  
2 LAKHVEER SINGH(Self)
PB-12-006-065-001/528
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 25/11/2021  
3 KARAMJEET KAUR(Wife)
PB-12-006-065-001/528
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 25/11/2021  
4 MANJEET KAUR(Wife)
PB-12-006-065-001/64
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
5 SURJEET SINGH(Self)
PB-12-006-065-001/81
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
6 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
7 GURMEET KAUR(Wife)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
8 malkeet singh(Self)
PB-12-006-065-001/465
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 23/11/2021  
9 JASVIR KAUR(Wife)
PB-12-006-065-001/81
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004706 Credited 01/12/2021  
10 DALEEP KAUR(Self)
PB-12-006-065-001/77
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004706 Credited 01/12/2021  
Daily Attendence10101098             
Category Amount Paid(In Rs.)
Amount Paid SC 8608
Amount Paid ST 0
Amount Paid Other 4035


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12643
Average Per labour 1264.3
Total man days : 47