Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 10:52:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1199 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 PARKASH KAUR(Self)
PB-12-006-065-001/285
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000396 Credited 12/05/2015  
2 DUNI CHAND(Husband)
PB-12-006-065-001/285
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000396 Credited 12/05/2015  
3 DALIP KAUR
PB-12-006-065-001/286
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
4 BALJEET KAUR(Self)
PB-12-006-065-001/278
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
5 BALWANT SINGH(Self)
PB-12-006-065-001/267
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  
6 KHEM SINGH(Son)
PB-12-006-065-001/268
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
7 KRESHAN RAM(Son)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
8 BIMLA DEVI(Self)
PB-12-006-065-001/284
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  
9 HAKAM SINGH(Self)
PB-12-006-065-001/287
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
10 DARSHAN SINGH(Self)
PB-12-006-065-001/274
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000396 Credited 12/05/2015  
11 RAJ KAUR(Self)
PB-12-006-065-001/290
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000396 Credited 12/05/2015  
12 SHINDER KAUR(Wife)
PB-12-006-065-001/274
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
13 AMARJEET SINGH(Self)
PB-12-006-065-001/289
OTHER ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
14 SURJIT KAUR
PB-12-006-065-001/279
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
15 GURPREET KAUR
PB-12-006-065-001/28
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
16 BALWINDER KAUR(Wife)
PB-12-006-065-001/28
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
17 SURJEET KAUR(Wife)
PB-12-006-065-001/282
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
18 GURJEET SINGH(Son)
PB-12-006-065-001/282
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
19 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
20 Baldev Singh(Self)
PB-12-006-065-001/276
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
21 CHAND KAUR
PB-12-006-065-001/277
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
22 GURDYAL KAUR(Self)
PB-12-006-065-001/270
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
23 SURJEET KAUR(Self)
PB-12-006-065-001/268
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
24 RAJ KUMAR(Self)
PB-12-006-065-001/29
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000396 Credited 12/05/2015  
25 NAVJOT KAUR(Wife)
PB-12-006-065-001/29
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000396 Credited 12/05/2015  
Daily Attendence252525252422094             
Category Amount Paid(In Rs.)
Amount Paid SC 30600
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31800
Average Per labour 1272
Total man days : 159