Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:21:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7326 Date From : 26/12/2021    Date To : 30/12/2021 Sanction No. : 2612006/2021-2022/30497/AS    Sanction Date : 14/12/2021
Work Code : 2612006065/LD/9989026643 Work Name : land devolpment at school vill khara 20/21
     

Measurement Book Detail
MB NO.  435        Page NO.  98

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 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
2 SHINDER KAUR(Self)
PB-12-006-065-001/125
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
3 KULWINDER KAUR(Mother-in-Law)
PB-12-006-065-001/126
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
4 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
5 GURMEET KAUR(Self)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
6 MANGA SINGH(Husband)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
7 MANPREET KAUR(Daughter-in-Law)
PB-12-006-065-001/131
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
8 JASPAL KAUR(Wife)
PB-12-006-065-001/1
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
9 JAGDESH RAM(Self)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 05/02/2022  
10 BIMLA DEVI(Wife)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 05/02/2022  
11 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
12 SUKHPAL KAUR(Wife)
PB-12-006-065-001/101
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
13 PARMJIT KAUR(Wife)
PB-12-006-065-001/102
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
14 SURJEET KAUR(Wife)
PB-12-006-065-001/106
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
15 KARAMJEET KAUR(Wife)
PB-12-006-065-001/107
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
16 SUMANDEEP KAUR(Daughter-in-Law)
PB-12-006-065-001/107
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
17 JASKARAN SINGH(Son)
PB-12-006-065-001/107
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
18 GURNAM SINGH(Son)
PB-12-006-065-001/109
SC ਖਾਰਾ P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
19 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 2612006WL006356 Credited 10/01/2022  
20 parmjeet kaur
PB-12-006-065-001/117
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
21 KULDEEP KAUR(Daughter)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL006356 Credited 10/01/2022  
22 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 AXIS BANKKOTKAPURAUTIB0000577 2612006WL006356 Credited 10/01/2022  
Daily Attendence2222212118             
Category Amount Paid(In Rs.)
Amount Paid SC 25555
Amount Paid ST 0
Amount Paid Other 2421


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27976
Average Per labour 1271.6364
Total man days : 104