Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 10:47:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1205 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 BALJEET KAUR(Wife)
PB-12-006-065-001/46
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000396 Credited 12/05/2015  
2 BALDEV KAUR(Wife)
PB-12-006-065-001/48
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
3 SIMARJIT KAUR(Wife)
PB-12-006-065-001/52
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
4 SUKHMANDER SINGH(Husband)
PB-12-006-065-001/54
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
5 SUKHWINDER KAUR(Self)
PB-12-006-065-001/58
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
6 KULWINER KAUR(Wife)
PB-12-006-065-001/5
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
7 JASPAL SINGH(Self)
PB-12-006-065-001/52
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
8 LAKHVINDER SINGH(Son)
PB-12-006-065-001/48
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
9 BIMLA DEVI(Daughter)
PB-12-006-065-001/46
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
10 SANTRO DEVI(Wife)
PB-12-006-065-001/47
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
11 MAJOR SINGH(Self)
PB-12-006-065-001/48
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
12 JAMMNA DEVI
PB-12-006-065-001/433
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
13 AMAR SINGH(Self)
PB-12-006-065-001/435
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
14 RAMANDEEP KAUR(Wife)
PB-12-006-065-001/435
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
15 KULWANT SINGH(Self)
PB-12-006-065-001/438
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 LAKHVEER SINGH(Self)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
17 VIRPAL KAUR(Self)
PB-12-006-065-001/442
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
18 SURJEET KAUR
PB-12-006-065-001/445
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
19 SADHU RAM(Self)
PB-12-006-065-001/46
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
20 RAJINDER RAM(Self)
PB-12-006-065-001/439
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000396 Credited 12/05/2015  
21 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000396 Credited 12/05/2015  
22 SURINDER KAUR(Wife)
PB-12-006-065-001/49
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000396 Credited 12/05/2015  
23 MANGA SINGH(Self)
PB-12-006-065-001/5
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000396 Credited 12/05/2015  
24 JASVEER KAUR(Self)
PB-12-006-065-001/54
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000396 Credited 12/05/2015  
25 JAGJIT SINGH(Son)
PB-12-006-065-001/49
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000396 Credited 12/05/2015  
Daily Attendence252525252525082             
Category Amount Paid(In Rs.)
Amount Paid SC 32000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32000
Average Per labour 1280
Total man days : 160