Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 12:59:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 9633 Date From : 14/03/2022    Date To : 27/03/2022 Sanction No. : 2612006/2021-2022/24669/AS    Sanction Date : 30/10/2021
Work Code : 2612006109/LD/9989024194 Work Name : land devolpment govt school village khara pachmi 21/22
     

Measurement Book Detail
MB NO.  437        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SARABJEET KAUR(Wife)
PB-12-006-065-001/462
OTHER ਖਾਰਾ P P P P A P P P P A P P X X 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008209 Credited 03/04/2022  
2 SARBJEET KAUR
PB-12-006-065-001/470
SC ਖਾਰਾ P P P P A P P P P A P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008209 Credited 22/04/2022  
3 SANDEEP KAUR(Wife)
PB-12-006-065-001/492
OTHER ਖਾਰਾ P P P P A P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008209 Credited 03/04/2022  
4 SUKHPREET KAUR(Wife)
PB-12-006-065-001/405
SC ਖਾਰਾ P P P P A P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008209 Credited 21/04/2022  
5 SUKHJEET KAUR(Self)
PB-12-006-065-001/413
OTHER ਖਾਰਾ P P P P A P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008209 Credited 03/04/2022  
6 KULDEEP KAUR(Wife)
PB-12-006-065-001/417
SC ਖਾਰਾ P P P P A P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008209 Credited 21/04/2022  
7 MAMTA RANI(Wife)
PB-12-006-065-001/449
OTHER ਖਾਰਾ P P P P A P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008209 Credited 03/04/2022  
8 HARJEET KAUR(Self)
PB-12-006-065-001/464
OTHER ਖਾਰਾ P P P P A P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008209 Credited 03/04/2022  
9 SAROOP SINGH(Son)
PB-12-006-065-001/462
OTHER ਖਾਰਾ P P P P A P P P P A P P P P 12 269 3228 0 0 3228 UCO BANKKOTKAPURAUCBA0002160 2612006WL008209 Credited 03/04/2022  
10 GAGANDEEP KAUR(Wife)
PB-12-006-065-001/410
SC ਖਾਰਾ P P P P A P P P P A P P A A 10 269 2690 0 0 2690 ICICI BANKWara DurakaICIC0002750 2612006WL008209 Credited 21/04/2022  
Daily Attendence101010100101010100101088             
Category Amount Paid(In Rs.)
Amount Paid SC 12374
Amount Paid ST 0
Amount Paid Other 18830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31204
Average Per labour 3120.3999
Total man days : 116