Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 01:04:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KHARA
Muster Roll No. : 2936 Date From : 24/08/2016    Date To : 30/08/2016 Sanction No. : khara-06f    Sanction Date : 05/08/2016
Work Code : 2612006065/RC/56252 Work Name : Earth work on kacha road(Khara
     

Measurement Book Detail
MB NO.  50        Page NO.  4

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 PARAMJIT KAUR(Wife)
PB-12-006-065-001/4
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090     2612006WL000673 Credited 29/09/2016  
2 KULWINDER KAUR(Self)
PB-12-006-065-001/370
SC ਖਾਰਾ A P A P A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000673 Credited 29/09/2016  
3 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000673 Credited 29/09/2016  
4 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000673 Credited 29/09/2016  
5 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
6 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
7 ANGREJ KAUR(Wife)
PB-12-006-065-001/38
SC ਖਾਰਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
8 JAGRAJ SINGH(Husband)
PB-12-006-065-001/381
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
9 JOGINDER SINGH(Self)
PB-12-006-065-001/40
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
10 MANDEEP RANI(Wife)
PB-12-006-065-001/400
OTHER ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 28/09/2016  
11 BABU RAM(Self)
PB-12-006-065-001/401
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 28/09/2016  
12 MANJU(Self)
PB-12-006-065-001/406
SC ਖਾਰਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
13 PARAMJEET KAUR(Self)
PB-12-006-065-001/407
OTHER ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 28/09/2016  
14 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
SC ਖਾਰਾ A P A P A A A 2 218 436 0 0 436 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
15 PARDEEP KAUR
PB-12-006-065-001/420
SC ਖਾਰਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002326 Rejected 22/04/2020  
16 kuljinder kaur(Self)
PB-12-006-065-001/421
OTHER ਖਾਰਾ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 28/09/2016  
17 JASPREET KAUR
PB-12-006-065-001/432
SC ਖਾਰਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
18 TEJ KAUR
PB-12-006-065-001/436
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
19 LAKHVEER SINGH(Self)
PB-12-006-065-001/44
SC ਖਾਰਾ A P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
20 JASWINDER KAUR(Self)
PB-12-006-065-001/42
SC ਖਾਰਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
21 KESARI(Wife)
PB-12-006-065-001/401
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL000673 Credited 28/09/2016  
22 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000673 Credited 29/09/2016  
Daily Attendence1222022201812             
Category Amount Paid(In Rs.)
Amount Paid SC 19620
Amount Paid ST 0
Amount Paid Other 3488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23108
Average Per labour 1050.3636
Total man days : 106