Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:25:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 130 Date From : 08/04/2017    Date To : 14/04/2017 Sanction No. : FA 8    Sanction Date : 04/04/2017
Work Code : 2612006065/LD/38985 Work Name : LD CHITTI MAKHI KHARA (2017-18)
     

Measurement Book Detail
MB NO.  50        Page NO.  10

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 MAHINDER SINGH(Self)
PB-12-006-065-001/116
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000019 Credited 01/05/2017  
2 SHINDER KAUR(Wife)
PB-12-006-065-001/116
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000019 Credited 01/05/2017  
3 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000019 Credited 01/05/2017  
4 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000019 Credited 01/05/2017  
5 JOGINDER SINGH(Husband)
PB-12-006-065-001/125
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
6 MAJOR SINGH(Self)
PB-12-006-065-001/127
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
7 BIMLA DEVI(Wife)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
8 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
9 NASEEB KAUR(Self)
PB-12-006-065-001/130
SC ਖਾਰਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
10 KULWINDER KAUR(Wife)
PB-12-006-065-001/12
SC ਖਾਰਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
11 KARAMJEET KAUR(Wife)
PB-12-006-065-001/107
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
12 RAJ KAUR(Daughter-in-Law)
PB-12-006-065-001/109
SC ਖਾਰਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
13 BAABU SINGH(Father)
PB-12-006-065-001/115
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
14 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000019 Credited 01/05/2017  
Daily Attendence12101110870             
Category Amount Paid(In Rs.)
Amount Paid SC 13281
Amount Paid ST 0
Amount Paid Other 233


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13514
Average Per labour 965.2857
Total man days : 58