Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 11:04:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1197 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 HARPREET KAUR(Wife)
PB-12-006-065-001/23
OTHER ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
2 JAWINDER SINGH(Husband)
PB-12-006-065-001/221
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
3 SARBJIT KAUR(Self)
PB-12-006-065-001/238
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000396 Credited 12/05/2015  
4 RANJEET KAUR(Self)
PB-12-006-065-001/221
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000396 Credited 12/05/2015  
5 MAHINDER SINGH(Husband)
PB-12-006-065-001/238
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
6 JAGIR KAUR(Self)
PB-12-006-065-001/233
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
7 MOHINDER SINGH(Husband)
PB-12-006-065-001/233
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
8 MANPREET KAUR(Self)
PB-12-006-065-001/234
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
9 SUCHYAR KAUR(Self)
PB-12-006-065-001/236
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
10 ROOP SINGH(Son)
PB-12-006-065-001/236
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
11 SUKHJEET KAUR(Self)
PB-12-006-065-001/237
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
12 BOHAR SINGH(Husband)
PB-12-006-065-001/237
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
13 JASVEER SINGH(Self)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
14 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
15 PARAMJEET KAUR(Self)
PB-12-006-065-001/218
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
16 SUKHJEET KAUR(Self)
PB-12-006-065-001/219
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
17 NIRMAL SINGH(Self)
PB-12-006-065-001/22
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
18 GURMEET KAUR(Wife)
PB-12-006-065-001/22
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
19 SARBJEET KAUR(Wife)
PB-12-006-065-001/224
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
20 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/225
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
21 JASWINDER KAUR(Self)
PB-12-006-065-001/226
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
22 TOTA SINGH(Husband)
PB-12-006-065-001/226
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
23 HARBANS KAUR(Self)
PB-12-006-065-001/227
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
24 JASKARN KAUR(Self)
PB-12-006-065-001/228
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
25 LAKHWANT SINGH(Son)
PB-12-006-065-001/224
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000396 Credited 12/05/2015  
Daily Attendence252525252316043             
Category Amount Paid(In Rs.)
Amount Paid SC 28000
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29200
Average Per labour 1168
Total man days : 146