Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:30:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7364 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 MAHINDER SINGH(Self)
PB-12-006-065-001/116
SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
2 SHINDER KAUR(Wife)
PB-12-006-065-001/116
SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
3 BANTA SINGH(Husband)
PB-12-006-065-001/13
SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
4 SUKHWINDER KAUR(Self)
PB-12-006-065-001/155
SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
5 JAGSEER SINGH(Self)
PB-12-006-065-001/199
SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
6 JASWANT RAM(Husband)
PB-12-006-065-001/370
SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006356 Credited 10/01/2022  
7 JASVEER SINGH(Self)
PB-12-006-065-001/217
SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
8 NIRMAL SINGH(Self)
PB-12-006-065-001/22
SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
9 KHUSHPREET KAUR(Wife)
PB-12-006-065-001/266
SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
10 SURJEET KAUR(Wife)
PB-12-006-065-001/282
SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
11 RAJ KUMAR(Husband)
PB-12-006-065-001/300
SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
12 JASPREET RAM(Self)
PB-12-006-065-001/342
SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
13 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
14 HUKAM CHAND(Self)
PB-12-006-065-001/163
SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
15 SANTOSH RANI(Wife)
PB-12-006-065-001/17
SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
16 JAGSIR SINGH(Self)
PB-12-006-065-001/170
SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
17 ANGREJ SINGH(Husband)
PB-12-006-065-001/150
SC ਖਾਰਾ X P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006356 Credited 10/01/2022  
Daily Attendence017171716             
Category Amount Paid(In Rs.)
Amount Paid SC 18023
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18023
Average Per labour 1060.1765
Total man days : 67