Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 07:17:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 820 Date From : 15/05/2021    Date To : 18/05/2021 Sanction No. : 2612006/2021-2022/10267/AS    Sanction Date : 12/05/2021
Work Code : 2612006109/IC/89217 Work Name : desilting of khala vill khara pashmi 21/22
     

Measurement Book Detail
MB NO.  437        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 GURMEET KAUR(Self)
PB-12-006-065-001/132
SC ਖਾਰਾ P P A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000598 Credited 28/05/2021  
2 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000598 Credited 28/05/2021  
3 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ P P A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000598 Credited 28/05/2021  
4 JASWINDER KAUR(Self)
PB-12-006-065-001/138
SC ਖਾਰਾ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000598 Credited 28/05/2021  
5 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
SC ਖਾਰਾ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000598 Credited 28/05/2021  
6 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000598 Credited 28/05/2021  
7 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000598 Credited 28/05/2021  
8 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000598 Credited 28/05/2021  
9 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000598 Credited 28/05/2021  
10 MANGA SINGH(Husband)
PB-12-006-065-001/132
SC ਖਾਰਾ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000598 Credited 28/05/2021  
11 JAGDESH RAM(Self)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000598 Credited 14/06/2021  
12 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000598 Credited 28/05/2021  
13 NASEEB KAUR(Self)
PB-12-006-065-001/130
SC ਖਾਰਾ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000598 Credited 28/05/2021  
14 pappu ram(Husband)
PB-12-006-065-001/126
SC ਖਾਰਾ P P A A 2 269 538 0 0 538 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000598 Credited 28/05/2021  
15 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ P P A A 2 269 538 0 0 538 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000598 Credited 28/05/2021  
16 GURA SINGH(Husband)
PB-12-006-065-001/14
SC ਖਾਰਾ P P A A 2 269 538 0 0 538 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000598 Credited 29/05/2021  
Daily Attendence161500             
Category Amount Paid(In Rs.)
Amount Paid SC 7801
Amount Paid ST 0
Amount Paid Other 538


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8339
Average Per labour 521.1875
Total man days : 31