Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:28:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1291 Date From : 24/06/2016    Date To : 30/06/2016 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.  2

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 2612006WL000330 Credited 04/08/2016  
2 SHINDER KAUR(Self)
PB-12-006-065-001/125
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000330 Credited 04/08/2016  
3 MANJEET KAUR(Wife)
PB-12-006-065-001/201
SC ਖਾਰਾ A A P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000330 Credited 04/08/2016  
4 ANGREJ SINGH(Self)
PB-12-006-065-001/255
SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000330 Credited 04/08/2016  
5 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 2612006WL000330 Credited 04/08/2016  
6 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 2612006WL000330 Credited 04/08/2016  
7 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 2612006WL000330 Credited 04/08/2016  
8 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
9 BALVIR KAUR(Wife)
PB-12-006-065-001/175
SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
10 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
11 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 2612006WL000330 Credited 04/08/2016  
12 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 2612006WL000330 Credited 04/08/2016  
13 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
14 MANPREET KAUR(Self)
PB-12-006-065-001/232
OTHER ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
15 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 2612006WL000330 Credited 04/08/2016  
16 BASANT SINGH(Husband)
PB-12-006-065-001/168
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
17 SANTOSH RANI(Wife)
PB-12-006-065-001/17
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
18 MUKHTIAR KAUR(Wife)
PB-12-006-065-001/292
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
19 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 2612006WL000330 Credited 04/08/2016  
20 SUKHMANDER SINGH(Self)
PB-12-006-065-001/309
OTHER ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
21 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 2612006WL000330 Credited 04/08/2016  
22 KARISHNA(Self)
PB-12-006-065-001/343
SC ਖਾਰਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
23 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 2612006WL000330 Credited 04/08/2016  
24 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000330 Credited 04/08/2016  
25 CHARNJIT KAUR(Self)
PB-12-006-065-001/149
SC ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000330 Credited 04/08/2016  
Daily Attendence0162525252415             
Category Amount Paid(In Rs.)
Amount Paid SC 22236
Amount Paid ST 0
Amount Paid Other 6104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28340
Average Per labour 1133.6
Total man days : 130