Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:48:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7336 Date From : 26/12/2021    Date To : 30/12/2021 Sanction No. : 2612006/2021-2022/30915/AS    Sanction Date : 14/12/2021
Work Code : 2612006065/LD/9989026802 Work Name : land devolpment at water works vill khara 21/22
     

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 GURRAJ SINGH(Husband)
PB-12-006-065-001/63
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006358 Credited 10/01/2022  
2 CHARANJEET RAM(Self)
PB-12-006-065-001/64
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
3 MANJEET KAUR(Wife)
PB-12-006-065-001/64
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
4 KULWINER KAUR(Wife)
PB-12-006-065-001/5
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
5 KALA SINGH(Self)
PB-12-006-065-001/50
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
6 VEERPAL KAUR(Wife)
PB-12-006-065-001/50
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
7 SATPALL(Self)
PB-12-006-065-001/500
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 05/02/2022  
8 BINDER RAM(Self)
PB-12-006-065-001/514
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
9 Parmjeet kaur(Wife)
PB-12-006-065-001/523
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
10 KANWALDEEP KAUR(Wife)
PB-12-006-065-001/524
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
11 AMANDEEP KAUR(Wife)
PB-12-006-065-001/527
OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 06/02/2022  
12 LAKHVEER SINGH(Self)
PB-12-006-065-001/528
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 06/02/2022  
13 KARAMJEET KAUR(Wife)
PB-12-006-065-001/528
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 06/02/2022  
14 SARBJEET KAUR(Wife)
PB-12-006-065-001/535
OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 06/02/2022  
15 SUKHWINDER KAUR(Self)
PB-12-006-065-001/58
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
16 Manpreet kaur(Wife)
PB-12-006-065-001/589
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
17 JEETO(Wife)
PB-12-006-065-001/61
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
18 KARAMJEET KAUR(Wife)
PB-12-006-065-001/619
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 06/02/2022  
19 AMANDEEP KAUR(Wife)
PB-12-006-065-001/486
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKHARI KE KALANPUNB0133700 2612006WL006358 Credited 06/02/2022  
20 AKASHDEEP SINGH(Self)
PB-12-006-065-001/621
OTHER ਖਾਰਾ P P P A A 3 269 807 0 0 807 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL006358 Credited 05/02/2022  
21 SEEMA RANI(Wife)
PB-12-006-065-001/514
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL006358 Credited 10/01/2022  
22 NET RAM(Self)
PB-12-006-065-001/522
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006358 Credited 10/01/2022  
Daily Attendence2222222117             
Category Amount Paid(In Rs.)
Amount Paid SC 18292
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



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