Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 11:38:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1195 Date From : 02/09/2014    Date To : 10/09/2014 Sanction No. : khara-6    Sanction Date : 20/08/2014
Work Code : 2612006065/LD/18356 Work Name : Land leveling ( 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 CasteVillage123456789Total 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 NACHATER SINGH(Self)
PB-12-006-065-001/181
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000396 Credited 12/05/2015  
2 Gurjeet Kaur(Wife)
PB-12-006-065-001/184
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000     2612006WL000396 Credited 12/05/2015  
3 AJIT SINGH(Husband)
PB-12-006-065-001/193
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000396 Credited 12/05/2015  
4 ATMA SINGH(Self)
PB-12-006-065-001/194
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
5 BINDER KAUR(Wife)
PB-12-006-065-001/194
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
6 KULDEEP KAUR(Wife)
PB-12-006-065-001/181
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
7 BALJIT KAUR(Self)
PB-12-006-065-001/183
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
8 HARJINDER SINGH(Self)
PB-12-006-065-001/184
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
9 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
10 MUNSI SINGH(Husband)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
11 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
12 JAGIR KAUR(Self)
PB-12-006-065-001/193
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
13 MANJIT KAUR(Self)
PB-12-006-065-001/187
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
14 AMARJIT SINGH(Husband)
PB-12-006-065-001/187
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
15 GURCHARAN SINGH(Self)
PB-12-006-065-001/189
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
16 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
17 JASVIR KAUR(Self)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
18 CHAMKAUR SINGH(Husband)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
19 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
20 JAGGA SINGH(Self)
PB-12-006-065-001/182
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
21 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
22 SURJIT SINGH(Husband)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
23 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000396 Credited 12/05/2015  
24 JUGROOP SINGH(Husband)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000396 Credited 12/05/2015  
25 CHARANJEET KAUR
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000396 Credited 12/05/2015  
Daily Attendence252525242318086             
Category Amount Paid(In Rs.)
Amount Paid SC 30800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30800
Average Per labour 1232
Total man days : 154