Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 08:54:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1292 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 GURPREET SINGH(Self)
PB-12-006-065-001/4
SC ਖਾਰਾ A A P P P P A 4 218 872 0 0 872     2612006WL000330 Credited 04/08/2016  
2 PARAMJIT KAUR(Wife)
PB-12-006-065-001/4
SC ਖਾਰਾ A A P P P P A 4 218 872 0 0 872     2612006WL000330 Credited 04/08/2016  
3 BINDER KAUR(Wife)
PB-12-006-065-001/73
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000330 Credited 04/08/2016  
4 GURMEET KAUR(Wife)
PB-12-006-065-001/79
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000330 Credited 04/08/2016  
5 GURMAIL SINGH(Self)
PB-12-006-065-001/79
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
6 SUKHDIYAL RAM(Husband)
PB-12-006-065-001/343
SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
7 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
8 SUKHJEET KAUR(Wife)
PB-12-006-065-001/37
SC ਖਾਰਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
9 KULWINER KAUR(Wife)
PB-12-006-065-001/5
SC ਖਾਰਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
10 ARSHDEEP SINGH(Son)
PB-12-006-065-001/63
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
11 MANDEEP RANI(Wife)
PB-12-006-065-001/400
OTHER ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
12 BABU RAM(Self)
PB-12-006-065-001/401
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
13 PARAMJEET KAUR(Self)
PB-12-006-065-001/407
OTHER ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
14 GINDER SINGH(Self)
PB-12-006-065-001/414
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
15 kuljinder kaur(Self)
PB-12-006-065-001/421
OTHER ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
16 malkeet singh(Self)
PB-12-006-065-001/465
OTHER ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000330 Credited 04/08/2016  
17 KESARI(Wife)
PB-12-006-065-001/401
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL000330 Credited 04/08/2016  
18 SURINDER KAUR(Wife)
PB-12-006-065-001/49
SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000330 Credited 04/08/2016  
19 MANGA SINGH(Self)
PB-12-006-065-001/5
SC ਖਾਰਾ A A P P P P A 4 218 872 0 0 872 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000330 Credited 04/08/2016  
Daily Attendence0111919191914             
Category Amount Paid(In Rs.)
Amount Paid SC 15696
Amount Paid ST 0
Amount Paid Other 6322


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22018
Average Per labour 1158.8422
Total man days : 101