Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 01:00:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KHARA
Muster Roll No. : 3599 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 PARKASH KAUR(Self)
PB-12-006-065-001/285
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000935 Credited 06/12/2016  
2 CHANDGI RAM(Self)
PB-12-006-065-001/296
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000935 Credited 06/12/2016  
3 GURMAIL KAUR(Self)
PB-12-006-065-001/304
SC ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
4 KRESHAN RAM(Son)
PB-12-006-065-001/275
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
5 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
6 RANI DEVI(Self)
PB-12-006-065-001/320
SC ਖਾਰਾ A P P P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
7 JASVEER KAUR(Self)
PB-12-006-065-001/326
SC ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
8 RAJ KAUR(Self)
PB-12-006-065-001/290
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000935 Credited 06/12/2016  
9 JASPAL KAUR(Wife)
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  
10 GURDYAL KAUR(Self)
PB-12-006-065-001/270
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
11 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
12 SURJEET KAUR(Wife)
PB-12-006-065-001/282
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
13 GURJEET SINGH(Son)
PB-12-006-065-001/282
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
14 VIDHYADEVI(Self)
PB-12-006-065-001/305
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
15 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
16 SUKHMANDER SINGH(Self)
PB-12-006-065-001/309
OTHER ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
17 GURCHARAN SINGH(Self)
PB-12-006-065-001/31
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
18 PARMJIT KAUR(Self)
PB-12-006-065-001/311
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
19 GURJIT KAUR
PB-12-006-065-001/313
SC ਖਾਰਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
20 KULWANTI(Wife)
PB-12-006-065-001/296
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
21 JOGA SINGH(Self)
PB-12-006-065-001/30
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
22 CHARNJIT KAUR(Wife)
PB-12-006-065-001/30
SC ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
23 KULWINDER SINGH(Son)
PB-12-006-065-001/327
SC ਖਾਰਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
24 FAKEER CHAND(Self)
PB-12-006-065-001/33
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
25 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000935 Credited 06/12/2016  
Daily Attendence0252525221712             
Category Amount Paid(In Rs.)
Amount Paid SC 25724
Amount Paid ST 0
Amount Paid Other 1744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27468
Average Per labour 1098.72
Total man days : 126