Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 11:31:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1202 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 CHOTO KAUR
PB-12-006-065-001/348
SC ਖਾਰਾ 0 200 0 0 0 0     2612006WL000396  
2 PRITAM SINGH(Self)
PB-12-006-065-001/369
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000396 Credited 12/05/2015  
3 SHINDA SINGH(Self)
PB-12-006-065-001/350
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000396 Credited 12/05/2015  
4 SAROJ(Self)
PB-12-006-065-001/355
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
5 SUKHMANDER SINGH(Husband)
PB-12-006-065-001/363
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
6 KULWINDER KAUR(Self)
PB-12-006-065-001/370
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
7 JASWANT RAM(Husband)
PB-12-006-065-001/370
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
8 PARMJEET SINGH(Self)
PB-12-006-065-001/371
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
9 HARBANS KAUR(Wife)
PB-12-006-065-001/369
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
10 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
11 GURMAIL SINGH(Self)
PB-12-006-065-001/364
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
12 AMERJEET KAUR(Wife)
PB-12-006-065-001/364
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
13 MAYA DEVI
PB-12-006-065-001/358
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
14 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
15 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
16 MEERA(Self)
PB-12-006-065-001/351
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
17 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
18 LAKHVEER SINGH(Self)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
19 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
20 JASWINDER SINGH(Husband)
PB-12-006-065-001/365
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 ICICI BANKWara DurakaICIC0002750 2612006WL000396 Credited 12/05/2015  
21 CHARANJEET SINGH(Husband)
PB-12-006-065-001/366
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 ICICI BANKWara DurakaICIC0002750 2612006WL000396 Credited 12/05/2015  
22 SUKHDEEP KAUR(Self)
PB-12-006-065-001/363
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 ICICI BANKWara DurakaICIC0002750 2612006WL000396 Credited 12/05/2015  
23 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000396 Credited 12/05/2015  
24 KULJINDER KAUR
PB-12-006-065-001/357
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000396 Credited 12/05/2015  
25 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000396 Credited 11/05/2015  
Daily Attendence242424242416013             
Category Amount Paid(In Rs.)
Amount Paid SC 28000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28000
Average Per labour 1120
Total man days : 140