Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:44:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7337 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 Nisha Rani(Wife)
PB-12-006-065-001/654
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006358 Credited 05/02/2022  
2 SHANTI DEVI(Wife)
PB-12-006-065-001/67
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006358 Credited 10/01/2022  
3 JASPREET KAUR(Daughter)
PB-12-006-065-001/674
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612006WL006358 Credited 10/01/2022  
4 GAGANDEEP KAUR(Wife)
PB-12-006-065-001/679
OTHER ਖਾਰਾ P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 06/02/2022  
5 KIRANDEEP KAUR(Wife)
PB-12-006-065-001/681
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 06/02/2022  
6 HARJINDER KAUR(Self)
PB-12-006-065-001/686-A
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
7 SUKHWINDER SINGH(Self)
PB-12-006-065-001/688
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
8 sukhmander singh(Self)
PB-12-006-065-001/692
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
9 jaswinder kaur(Wife)
PB-12-006-065-001/692
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
10 PARKASH RANI(Mother)
PB-12-006-065-001/693
OTHER ਖਾਰਾ P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 06/02/2022  
11 JASPREET KAUR(Wife)
PB-12-006-065-001/694
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
12 RINKU KAUR(Wife)
PB-12-006-065-001/696
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
13 BALDEV KAUR(Self)
PB-12-006-065-001/698
OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 06/02/2022  
14 SIMERJEET KAUR(Self)
PB-12-006-065-001/673
OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 06/02/2022  
15 JEETA SINGH(Self)
PB-12-006-065-001/65
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
16 MANJINDER SINGH(Self)
PB-12-006-065-001/657
OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 06/02/2022  
17 SUKHPREET KAUR(Self)
PB-12-006-065-001/660
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
18 RAJVEER KAUR(Self)
PB-12-006-065-001/662
OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 06/02/2022  
19 NEELU RAM(Self)
PB-12-006-065-001/67
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
Daily Attendence1919171711             
Category Amount Paid(In Rs.)
Amount Paid SC 14257
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22327
Average Per labour 1175.1052
Total man days : 83