Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:30:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7332 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 DARSHAN SINGH(Self)
PB-12-006-065-001/295
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
2 SUKHPAL KAUR(Self)
PB-12-006-065-001/299
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
3 GURMAIL KAUR(Self)
PB-12-006-065-001/304
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
4 NAVJOT KAUR(Self)
PB-12-006-065-001/301
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
5 JASPREET KAUR(Self)
PB-12-006-065-001/308
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
6 BIKHAR SINGH(Self)
PB-12-006-065-001/310
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
7 SUKHDEV KAUR(Wife)
PB-12-006-065-001/310
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL006356 Credited 10/01/2022  
8 SHINDER DEVI(Self)
PB-12-006-065-001/312
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
9 RUPINDER KAUR(Self)
PB-12-006-065-001/319
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
10 RANI DEVI(Self)
PB-12-006-065-001/320
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
11 JASVEER KAUR(Self)
PB-12-006-065-001/326
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
12 PARAMJEET SINGH(Husband)
PB-12-006-065-001/322
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
13 PARAMJEET KAUR(Wife)
PB-12-006-065-001/315
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
14 JOTI(Wife)
PB-12-006-065-001/317
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 05/02/2022  
15 PARMJIT KAUR(Self)
PB-12-006-065-001/311
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
16 GURCHARAN SINGH(Self)
PB-12-006-065-001/31
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
17 JASDEEP KAUR(Self)
PB-12-006-065-001/302
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
18 jaskarn ram(Husband)
PB-12-006-065-001/302
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
19 VIDHYADEVI(Self)
PB-12-006-065-001/305
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
20 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
21 BHUPINDER SINGH(Son)
PB-12-006-065-001/307
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
22 JOGA SINGH(Self)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
23 CHARNJIT KAUR(Wife)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
24 KIMRATA DEVI(Wife)
PB-12-006-065-001/325
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 BANK OF INDIAKOTKAPURABKID0006549 2612006WL006356 Credited 05/02/2022  
Daily Attendence2424242422             
Category Amount Paid(In Rs.)
Amount Paid SC 29052
Amount Paid ST 0
Amount Paid Other 2690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31742
Average Per labour 1322.5834
Total man days : 118