Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 11:42:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5851 Date From : 15/11/2021    Date To : 21/11/2021 Sanction No. : 2612006/2021-2022/24669/AS    Sanction Date : 30/10/2021
Work Code : 2612006109/LD/9989024194 Work Name : land devolpment govt school village khara pachmi 21/22
     

Measurement Book Detail
MB NO.  437        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 MITHU SINGH(Husband)
PB-12-006-065-001/254
SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004771 Credited 01/12/2021  
2 BALDEV KAUR(Wife)
PB-12-006-065-001/48
SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004771 Credited 01/12/2021  
3 GURPREET SINGH(Self)
PB-12-006-065-001/523
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612006WL004771 Credited 01/12/2021  
4 JASPREET KAUR(Daughter)
PB-12-006-065-001/674
SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612006WL004771 Credited 01/12/2021  
5 Sukhchain Singh(Self)
PB-12-006-065-001/694
SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004771 Credited 01/12/2021  
6 Parmjeet kaur(Wife)
PB-12-006-065-001/523
SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004771 Credited 01/12/2021  
7 SARABJEET KAUR
PB-12-006-065-001/651
OTHER ਖਾਰਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004771 Credited 26/11/2021  
8 KULWINDER SINGH(Son)
PB-12-006-065-001/327
SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004771 Credited 01/12/2021  
9 SONIA KAUR(Daughter)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004771 Credited 01/12/2021  
10 SUCHYAR KAUR(Self)
PB-12-006-065-001/236
SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004771 Credited 01/12/2021  
11 MAJOR SINGH(Self)
PB-12-006-065-001/48
SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004771 Credited 01/12/2021  
12 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004771 Credited 01/12/2021  
13 JAGSIR SINGH(Son)
PB-12-006-065-001/159
SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004771 Credited 01/12/2021  
14 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004771 Credited 01/12/2021  
15 BALVIR KAUR(Wife)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004771 Credited 01/12/2021  
16 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004771 Credited 01/12/2021  
17 JASVIR KAUR(Self)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004771 Credited 01/12/2021  
18 NACHATTER SINGH(Husband)
PB-12-006-065-001/196
SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004771 Credited 01/12/2021  
19 GAGANDEEP KAUR(Wife)
PB-12-006-065-001/410
SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANKWara DurakaICIC0002750 2612006WL004771 Credited 01/12/2021  
20 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004771 Credited 01/12/2021  
21 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004771 Credited 01/12/2021  
22 DARSHAN SINGH(Self)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004771 Credited 01/12/2021  
Daily Attendence222121211990             
Category Amount Paid(In Rs.)
Amount Paid SC 30128
Amount Paid ST 0
Amount Paid Other 269


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30397
Average Per labour 1381.6818
Total man days : 113