Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 10:10:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7338 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 BINDER KAUR(Wife)
PB-12-006-065-001/73
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006358 Credited 10/01/2022  
2 JASWINDER KAUR(Wife)
PB-12-006-065-001/90
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006358 Credited 10/01/2022  
3 MOORTI KAUR(Self)
PB-12-006-065-001/91
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
4 GURMEET SINGH(Grandson)
PB-12-006-065-001/91
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
5 GURPREET KAUR(Granddaughter)
PB-12-006-065-001/91
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
6 SURJEET SINGH(Self)
PB-12-006-065-001/81
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
7 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
8 GURMEET KAUR(Wife)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
9 SEEMA RANI(Wife)
PB-12-006-065-001/700
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006358 Credited 10/01/2022  
10 JASVIR KAUR(Wife)
PB-12-006-065-001/81
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 AXIS BANKKOTKAPURAUTIB0000577 2612006WL006358 Credited 10/01/2022  
11 DALEEP KAUR(Self)
PB-12-006-065-001/77
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 AXIS BANKKOTKAPURAUTIB0000577 2612006WL006358 Credited 10/01/2022  
Daily Attendence111111119             
Category Amount Paid(In Rs.)
Amount Paid SC 14257
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14257
Average Per labour 1296.0909
Total man days : 53