Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Mar-2020 10:05:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KHARA
Muster Roll No. : 1142 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 PARAMJIT KAUR(Wife)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00401 Credited 14/01/2014  
2 GURPREET SINGH(Self)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00401 Credited 14/01/2014  
3 BALVEER SINGH(Self)
PB-12-006-065-001/38
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00401 Credited 14/01/2014  
4 KULWINDER KAUR(Self)
PB-12-006-065-001/370
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 25/01/2014  
5 REKHA RANI(Self)
PB-12-006-065-001/374
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 25/01/2014  
6 BALDEV KAUR(Wife)
PB-12-006-065-001/48
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 25/01/2014  
7 Gurmail Kaur
PB-12-006-065-001/382
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 25/01/2014  
8 LAKHVINDER SINGH(Son)
PB-12-006-065-001/48
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKMourPSIB0000598 2612006WL00401 Credited 14/01/2014  
9 SHINDER KAUR(Mother)
PB-12-006-065-001/4
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  
10 SADHU RAM(Self)
PB-12-006-065-001/46
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 25/01/2014  
11 BIMLA DEVI(Daughter)
PB-12-006-065-001/46
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 25/01/2014  
12 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 25/01/2014  
13 SUKHJEET KAUR(Wife)
PB-12-006-065-001/37
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
14 ANGREJ KAUR(Wife)
PB-12-006-065-001/38
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 SIMERJEET KAUR(Self)
PB-12-006-065-001/380
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
16 JOGINDER SINGH(Self)
PB-12-006-065-001/40
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  
17 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
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 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00401 Credited 14/01/2014  
19 SURINDER KAUR(Wife)
PB-12-006-065-001/49
SC ਖਾਰਾ P P P 3 184 552 0 0 552 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00401 Credited 14/01/2014  
20 Harpreet Kaur
PB-12-006-065-001/381
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  
21 SARABJEET KAUR(Self)
PB-12-006-065-001/365
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  
22 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
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 SARABJEET KAUR(Self)
PB-12-006-065-001/375
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 INDER SINGH(Self)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL00401 Credited 14/01/2014  
25 LAKHVEER KAUR(Wife)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL00401 Credited 14/01/2014  
Daily Attendence2525252424240212016             
Category Amount Paid(In Rs.)
Amount Paid SC 37536
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37536
Average Per labour 1501.4399
Total man days : 204