Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 05:50:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1135 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 SARBJEET KAUR(Sister)
PB-12-006-065-001/131
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Rejected 24/01/2014  
2 JAGRAJ SINGH(Self)
PB-12-006-065-001/111
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00674 Credited 30/04/2014  
3 MAHINDER SINGH(Self)
PB-12-006-065-001/116
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 SHINDER KAUR(Wife)
PB-12-006-065-001/116
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 GURMEET KAUR(Self)
PB-12-006-065-001/132
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 RESHMA DEVI(Self)
PB-12-006-065-001/123
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 JAGIR KAUR(Self)
PB-12-006-065-001/124
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  
8 SHINDER KAUR(Self)
PB-12-006-065-001/125
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 14/01/2014  
9 KULWINDER KAUR(Mother-in-Law)
PB-12-006-065-001/126
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  
10 ROOP SINGH(Self)
PB-12-006-065-001/133
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 24/01/2014  
11 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 24/01/2014  
12 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
13 MAJOR SINGH(Self)
PB-12-006-065-001/127
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 BIMLA DEVI(Wife)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 24/01/2014  
15 PREETAM KAUR(Self)
PB-12-006-065-001/13
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 NASEEB KAUR(Self)
PB-12-006-065-001/130
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 HEERA LAL(Husband)
PB-12-006-065-001/124
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 MANGA SINGH(Husband)
PB-12-006-065-001/132
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  
19 AMARJIT KAUR(Self)
PB-12-006-065-001/121
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  
20 PARMJIT KAUR(Wife)
PB-12-006-065-001/102
SC ਖਾਰਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 24/01/2014  
21 SURJEET KAUR(Wife)
PB-12-006-065-001/106
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  
22 KARAMJEET KAUR(Wife)
PB-12-006-065-001/107
SC ਖਾਰਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
23 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00401 Credited 14/01/2014  
24 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
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 Attendence2424232323220201817             
Category Amount Paid(In Rs.)
Amount Paid SC 34040
Amount Paid ST 0
Amount Paid Other 1656


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35696
Average Per labour 1487.3334
Total man days : 194