Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:33:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7329 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 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
2 BINDER KAUR(Wife)
PB-12-006-065-001/194
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
3 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
4 JASWINDER KAUR(Self)
PB-12-006-065-001/212
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 06/02/2022  
5 KIRANDEEP KAUR(Self)
PB-12-006-065-001/212-A
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
6 BALWINDER KAUR(Self)
PB-12-006-065-001/202
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 05/02/2022  
7 SURJIT KAUR(Wife)
PB-12-006-065-001/203
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
8 KALWANT KAUR(Self)
PB-12-006-065-001/204
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
9 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
10 MANDEEP KAUR(Self)
PB-12-006-065-001/195
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
11 NACHATTER SINGH(Husband)
PB-12-006-065-001/196
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
12 CHARANJEET KAUR(Wife)
PB-12-006-065-001/2
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
13 MANJIT KAUR(Self)
PB-12-006-065-001/187
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
14 AMARJIT SINGH(Husband)
PB-12-006-065-001/187
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
15 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
16 SONIA KAUR(Daughter)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
17 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
18 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 2612006WL006356 Credited 10/01/2022  
19 CHARNJIT KAUR(Self)
PB-12-006-065-001/188
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL006356 Credited 10/01/2022  
20 JUGROOP SINGH(Husband)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
21 JASWINDER KAUR(Self)
PB-12-006-065-001/214
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 HDFCMUKTSARHDFC0000431 2612006WL006356 Credited 10/01/2022  
22 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 AXIS BANKKOTKAPURAUTIB0000577 2612006WL006356 Credited 10/01/2022  
Daily Attendence2222222219             
Category Amount Paid(In Rs.)
Amount Paid SC 26093
Amount Paid ST 0
Amount Paid Other 2690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28783
Average Per labour 1308.3182
Total man days : 107