Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 08:06:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1289 Date From : 17/06/2016    Date To : 23/06/2016 Sanction No. : KharaP-2f    Sanction Date : 15/05/2016
Work Code : 2612006109/IC/15959 Work Name : IC 2016-17 ( Khara pachhmi)
     

Measurement Book Detail
MB NO.  51        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 PARMJIT KAUR(Wife)
PB-12-006-065-001/102
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000251 Credited 04/08/2016  
2 BALJEET KAUR(Self)
PB-12-006-065-001/278
SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000251 Credited 04/08/2016  
3 sawarnjeet kaur(Wife)
PB-12-006-065-001/289
OTHER ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000251 Credited 05/08/2016  
4 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000251 Credited 04/08/2016  
5 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000251 Credited 04/08/2016  
6 BALVIR KAUR(Wife)
PB-12-006-065-001/175
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000251 Credited 04/08/2016  
7 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000251 Credited 04/08/2016  
8 GURMAIL SINGH(Self)
PB-12-006-065-001/102
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000251 Credited 04/08/2016  
9 SANTOSH RANI(Wife)
PB-12-006-065-001/17
SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000251 Credited 04/08/2016  
10 MUKHTIAR KAUR(Wife)
PB-12-006-065-001/292
SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000251 Credited 04/08/2016  
11 JOGA SINGH(Self)
PB-12-006-065-001/30
SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000251 Credited 04/08/2016  
12 SUKHMANDER SINGH(Self)
PB-12-006-065-001/309
OTHER ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000251 Credited 04/08/2016  
13 GURCHARAN SINGH(Self)
PB-12-006-065-001/31
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000251 Credited 04/08/2016  
14 KARISHNA(Self)
PB-12-006-065-001/343
SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000251 Credited 04/08/2016  
15 MANPREET KAUR(Self)
PB-12-006-065-001/232
OTHER ਖਾਰਾ A A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000251 Credited 04/08/2016  
16 KULWINDER KAUR(Wife)
PB-12-006-065-001/249
SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000251 Credited 04/08/2016  
17 NACHATTER SINGH(Self)
PB-12-006-065-001/269
OTHER ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000251 Credited 04/08/2016  
18 JASPAL KAUR(Wife)
PB-12-006-065-001/269
OTHER ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000251 Credited 04/08/2016  
19 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000251 Credited 04/08/2016  
20 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ A A A P P P P 4 218 872 0 0 872 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000251 Credited 04/08/2016  
21 CHARNJIT KAUR(Self)
PB-12-006-065-001/149
SC ਖਾਰਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000251 Credited 04/08/2016  
Daily Attendence0111919201917             
Category Amount Paid(In Rs.)
Amount Paid SC 17004
Amount Paid ST 0
Amount Paid Other 5886


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22890
Average Per labour 1090
Total man days : 105