Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Apr-2020 02:34:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KHARA
Muster Roll No. : 1137 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 VEERPAL KAUR(Self)
PB-12-006-065-001/171
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00401 Credited 14/01/2014  
2 MOHINDER KAUR(Self)
PB-12-006-065-001/160
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 24/01/2014  
3 RULDHU SINGH(Husband)
PB-12-006-065-001/160
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 PARMJIT KAUR(Self)
PB-12-006-065-001/161
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 VIRPAL KAUR(Self)
PB-12-006-065-001/165
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  
6 BALJIT KAUR(Self)
PB-12-006-065-001/183
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 JASVIR KAUR(Wife)
PB-12-006-065-001/170
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 24/01/2014  
8 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 24/01/2014  
9 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKMourPSIB0000598 2612006WL00401 Credited 14/01/2014  
10 JEET SINGH(Self)
PB-12-006-065-001/175
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  
11 BALVIR KAUR(Wife)
PB-12-006-065-001/175
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  
12 SUKHVINDER KAUR(Self)
PB-12-006-065-001/176
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  
13 BHOLA SINGH(Self)
PB-12-006-065-001/18
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  
14 GURDEEP KAUR(Self)
PB-12-006-065-001/173
OTHER 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 GURDEV KAUR(Self)
PB-12-006-065-001/159
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  
16 VEER SINGH(Husband)
PB-12-006-065-001/165
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 LAJWANTI(Self)
PB-12-006-065-001/166
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 24/01/2014  
18 MALKIT KAUR(Self)
PB-12-006-065-001/169
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
19 MANJIT KAUR(Self)
PB-12-006-065-001/187
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  
20 SURJIT SINGH(Husband)
PB-12-006-065-001/185
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  
21 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL00401 Credited 14/01/2014  
22 JUGROOP SINGH(Husband)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL00401 Credited 24/01/2014  
23 CHARANJEET KAUR
PB-12-006-065-001/185
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  
24 GURMAIL SINGH(Husband)
PB-12-006-065-001/164
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00401 Credited 14/01/2014  
25 CHARNJIT KAUR(Self)
PB-12-006-065-001/164
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 Attendence2525252424230232017             
Category Amount Paid(In Rs.)
Amount Paid SC 36248
Amount Paid ST 0
Amount Paid Other 1656


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37904
Average Per labour 1516.16
Total man days : 206