Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:36:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7331 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 sawarnjeet kaur(Wife)
PB-12-006-065-001/289
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 05/02/2022  
2 IQBAL KAUR(Self)
PB-12-006-065-001/293
SC ਖਾਰਾ P P A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
3 Aman kaur(Sister)
PB-12-006-065-001/264
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612006WL006356 Credited 10/01/2022  
4 DARSHAN SINGH(Self)
PB-12-006-065-001/274
SC ਖਾਰਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANKMourPSIB0000598 2612006WL006356 Credited 10/01/2022  
5 RAJ KAUR(Self)
PB-12-006-065-001/290
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL006356 Credited 10/01/2022  
6 LAB SINGH(Husband)
PB-12-006-065-001/291
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
7 DARSHAN SINGH(Self)
PB-12-006-065-001/292
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
8 SURJEET KAUR(Self)
PB-12-006-065-001/268
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
9 NACHATTER SINGH(Self)
PB-12-006-065-001/269
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 05/02/2022  
10 JASPAL KAUR(Wife)
PB-12-006-065-001/269
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 05/02/2022  
11 SANDEEP KAUR(Self)
PB-12-006-065-001/271
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
12 GURMIT RAM(Self)
PB-12-006-065-001/272-A
SC ਖਾਰਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
13 SHINDER KAUR(Wife)
PB-12-006-065-001/274
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
14 Parmjeet Kaur(Wife)
PB-12-006-065-001/276
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
15 JAGSEER SINGH(Father)
PB-12-006-065-001/28
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
16 PARMINDER KAUR(Wife)
PB-12-006-065-001/280
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
17 GURJEET KAUR(Self)
PB-12-006-065-001/281
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
18 GURJEET SINGH(Son)
PB-12-006-065-001/282
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
19 BHUPINDER KAUR(Wife)
PB-12-006-065-001/283
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
20 ajaydeep singh(Self)
PB-12-006-065-001/285-A
OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 06/02/2022  
21 KIRAN KAUR
PB-12-006-065-001/288
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
22 HARNAKE SINGH(Husband)
PB-12-006-065-001/293
SC ਖਾਰਾ P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
23 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 2612006WL006356 Credited 10/01/2022  
24 JASWINDER SINGH(Self)
PB-12-006-065-001/266
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006356 Credited 10/01/2022  
Daily Attendence2424222018             
Category Amount Paid(In Rs.)
Amount Paid SC 23941
Amount Paid ST 0
Amount Paid Other 5111


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29052
Average Per labour 1210.5
Total man days : 108