Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2021 11:28:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1204 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 PARAMJIT KAUR(Wife)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000396 Credited 12/05/2015  
2 JASWINDER SINGH(Self)
PB-12-006-065-001/41
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000396 Credited 12/05/2015  
3 DARSHAN SINGH(Self)
PB-12-006-065-001/417
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000     2612006WL000396 Credited 12/05/2015  
4 JASWINDER KAUR(Self)
PB-12-006-065-001/42
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000396 Credited 12/05/2015  
5 ANITA RANI
PB-12-006-065-001/425
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 PAPPI RAM(Self)
PB-12-006-065-001/428
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 VEERJEET SINGH(Self)
PB-12-006-065-001/408
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000396 Credited 12/05/2015  
8 SHINDER KAUR(Mother)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
9 MANPREET KAUR
PB-12-006-065-001/427
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 SHINDERPAL KAUR
PB-12-006-065-001/424
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 AMARJEET SINGH(Husband)
PB-12-006-065-001/424
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
12 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
13 MANDEEP KAUR(Self)
PB-12-006-065-001/411
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
14 GINDER SINGH(Self)
PB-12-006-065-001/414
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
15 JOGINDER SINGH(Self)
PB-12-006-065-001/40
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
16 MANGA SINGH(Self)
PB-12-006-065-001/405
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
17 MANJU(Self)
PB-12-006-065-001/406
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
18 RANI KAUR(Wife)
PB-12-006-065-001/428
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
19 SONY DEV(Wife)
PB-12-006-065-001/429
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
20 DESH SINGH(Son)
PB-12-006-065-001/429
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
21 GURMILE KAUR(Wife)
PB-12-006-065-001/43
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
22 GURMEET SINGH(Self)
PB-12-006-065-001/430
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
23 JASWINDER KAUR(Wife)
PB-12-006-065-001/430
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
24 JASPREET KAUR
PB-12-006-065-001/432
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
25 PARDEEP KAUR
PB-12-006-065-001/420
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 HDFCMUKTSARHDFC0000431 2612006WL000396 Credited 12/05/2015  
Daily Attendence252525252221086             
Category Amount Paid(In Rs.)
Amount Paid SC 31400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31400
Average Per labour 1256
Total man days : 157