Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 08:39:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KHARA
Muster Roll No. : 3598 Date From : 09/09/2016    Date To : 15/09/2016 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 MANJEET KAUR(Wife)
PB-12-006-065-001/201
SC ਖਾਰਾ A P P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
2 RANI(Self)
PB-12-006-065-001/209
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
3 RAKHO DEVI(Wife)
PB-12-006-065-001/25
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
4 MURTI(Self)
PB-12-006-065-001/251
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
5 VEERPAL KAUR(Self)
PB-12-006-065-001/263
SC ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
6 KHEM SINGH(Son)
PB-12-006-065-001/268
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
7 BALVEER KAUR(Wife)
PB-12-006-065-001/253
SC ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000935 Credited 06/12/2016  
8 SANDEEP KAUR(Self)
PB-12-006-065-001/259
SC ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000935 Credited 06/12/2016  
9 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
10 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
11 GURMEET KAUR(Wife)
PB-12-006-065-001/22
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
12 SARBJEET KAUR(Wife)
PB-12-006-065-001/224
SC ਖਾਰਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
13 MANPREET KAUR(Self)
PB-12-006-065-001/232
OTHER ਖਾਰਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
14 JAGIR KAUR(Self)
PB-12-006-065-001/233
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
15 SUKHCHAIN SINGH(Self)
PB-12-006-065-001/249
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
16 KULWINDER KAUR(Wife)
PB-12-006-065-001/249
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
17 RAJ KUMAR(Self)
PB-12-006-065-001/25
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
18 NACHATTER SINGH(Self)
PB-12-006-065-001/269
OTHER ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
19 KHUSHPREET KAUR(Wife)
PB-12-006-065-001/266
SC ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
20 SURJEET KAUR(Self)
PB-12-006-065-001/268
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
21 SUKHO(Wife)
PB-12-006-065-001/21
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000935 Credited 06/12/2016  
22 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000935 Credited 06/12/2016  
23 DARSHAN SINGH(Self)
PB-12-006-065-001/21
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000935 Credited 06/12/2016  
Daily Attendence0232322201510             
Category Amount Paid(In Rs.)
Amount Paid SC 23108
Amount Paid ST 0
Amount Paid Other 1526


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24634
Average Per labour 1071.0435
Total man days : 113