Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:05:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 8566 Date From : 07/02/2022    Date To : 13/02/2022 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.  99

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL007592 Credited 30/03/2022  
2 MANJINDER SINGH(Self)
PB-12-006-065-001/657
OTHER ਖਾਰਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007592 Credited 27/02/2022  
3 HARJEET KAUR(Self)
PB-12-006-065-001/464
OTHER ਖਾਰਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007592 Credited 27/02/2022  
4 KULWINER KAUR(Wife)
PB-12-006-065-001/5
SC ਖਾਰਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007592 Credited 30/03/2022  
5 KALA SINGH(Self)
PB-12-006-065-001/50
SC ਖਾਰਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007592 Credited 30/03/2022  
6 VEERPAL KAUR(Wife)
PB-12-006-065-001/50
SC ਖਾਰਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007592 Credited 30/03/2022  
7 DESH SINGH(Son)
PB-12-006-065-001/429
SC ਖਾਰਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007592 Credited 30/03/2022  
8 JEETO(Wife)
PB-12-006-065-001/61
SC ਖਾਰਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007592 Credited 30/03/2022  
9 AKASHDEEP SINGH(Self)
PB-12-006-065-001/621
OTHER ਖਾਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL007592 Credited 26/02/2022  
10 KULWINDER RAM(Self)
PB-12-006-065-001/534
OTHER ਖਾਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL007592 Credited 26/02/2022  
11 RAJINDER RAM(Self)
PB-12-006-065-001/439
SC ਖਾਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL007592 Credited 30/03/2022  
Daily Attendence1111111101111             
Category Amount Paid(In Rs.)
Amount Paid SC 11298
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17754
Average Per labour 1614
Total man days : 66