Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 12:35:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KHARA
Muster Roll No. : 1136 Date From : 28/10/2013    Date To : 06/11/2013 Sanction No. : 125    Sanction Date : 01/08/2013
Work Code : 2612006065/LD/12574 Work Name : Land leveling in ( Khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 SUNDEEP SINGH(Self)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00401 Credited 24/01/2014  
2 JEET SINGH(Self)
PB-12-006-065-001/158
SC ਖਾਰਾ P P P P P 5 184 920 0 0 920     2612006WL00401 Credited 14/01/2014  
3 MAMANDEEP KAUR(Wife)
PB-12-006-065-001/152
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 24/01/2014  
4 CHARNJIT KAUR(Self)
PB-12-006-065-001/153
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 24/01/2014  
5 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 24/01/2014  
6 RAJWINDER KAUR(Wife)
PB-12-006-065-001/135
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 24/01/2014  
7 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 24/01/2014  
8 HARBANS KAUR(Wife)
PB-12-006-065-001/137
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 24/01/2014  
9 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 24/01/2014  
10 BHOLA SINGH(Self)
PB-12-006-065-001/141
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 24/01/2014  
11 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 24/01/2014  
12 JASWINDER KAUR(Self)
PB-12-006-065-001/138
SC ਖਾਰਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKMourPSIB0000598 2612006WL00401 Credited 14/01/2014  
13 BALBIR KAUR(Self)
PB-12-006-065-001/139
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
14 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
15 SUKHDEV KAUR(Wife)
PB-12-006-065-001/141
SC ਖਾਰਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 24/01/2014  
16 RAJ RANI(Self)
PB-12-006-065-001/145
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 24/01/2014  
17 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
18 BHAJAN KAUR(Self)
PB-12-006-065-001/147
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
19 BALJEET KAUR(Self)
PB-12-006-065-001/15
SC ਖਾਰਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
20 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00401 Credited 14/01/2014  
21 CHARNJIT KAUR(Self)
PB-12-006-065-001/149
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL00401 Credited 14/01/2014  
22 MANPREET SINGH KAKA(Son)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL00401 Credited 14/01/2014  
23 GURA SINGH(Husband)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00401 Credited 14/01/2014  
Daily Attendence2323232120190161616             
Category Amount Paid(In Rs.)
Amount Paid SC 32568
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32568
Average Per labour 1416
Total man days : 177