Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 05:33:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1140 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 PARKASH KAUR(Self)
PB-12-006-065-001/285
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00401 Credited 14/01/2014  
2 DALIP KAUR
PB-12-006-065-001/286
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 25/01/2014  
3 SUKHPAL KAUR(Self)
PB-12-006-065-001/299
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  
4 NAVJOT KAUR(Self)
PB-12-006-065-001/301
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 GURMAIL KAUR(Self)
PB-12-006-065-001/304
SC ਖਾਰਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 25/01/2014  
6 BALWANT SINGH(Self)
PB-12-006-065-001/267
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 KRESHAN RAM(Son)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 25/01/2014  
8 BALJEET KAUR(Self)
PB-12-006-065-001/278
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 25/01/2014  
9 BIMLA DEVI(Self)
PB-12-006-065-001/284
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 25/01/2014  
10 JASPREET KAUR(Self)
PB-12-006-065-001/308
SC ਖਾਰਾ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 25/01/2014  
11 HAKAM SINGH(Self)
PB-12-006-065-001/287
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  
12 VIDHYADEVI(Self)
PB-12-006-065-001/305
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  
13 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
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 GURPREET KAUR
PB-12-006-065-001/28
SC ਖਾਰਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
15 BALWINDER KAUR(Wife)
PB-12-006-065-001/28
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
16 SURJEET KAUR(Wife)
PB-12-006-065-001/282
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 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
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  
18 CHAND KAUR
PB-12-006-065-001/277
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 GURDYAL KAUR(Self)
PB-12-006-065-001/270
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
20 SHINDER KAUR(Wife)
PB-12-006-065-001/274
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
21 JOGA SINGH(Self)
PB-12-006-065-001/30
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 CHARNJIT KAUR(Wife)
PB-12-006-065-001/30
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  
23 MALKEET SINGH(Son)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00674 Credited 21/05/2014  
24 JASVEER KAUR(Wife)
PB-12-006-065-001/3
SC ਖਾਰਾ P P P P P 5 184 920 0 0 920 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00401 Credited 14/01/2014  
Daily Attendence2423232221190151413             
Category Amount Paid(In Rs.)
Amount Paid SC 32016
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32016
Average Per labour 1334
Total man days : 174