Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 01:17:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 132 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 PARMJIT KAUR(Self)
PB-12-006-065-001/161
SC ਖਾਰਾ P P A P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000019 Credited 01/05/2017  
2 VIRPAL KAUR(Self)
PB-12-006-065-001/165
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000019 Credited 01/05/2017  
3 CHAT RAM(Husband)
PB-12-006-065-001/166
SC ਖਾਰਾ A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000019 Credited 01/05/2017  
4 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000019 Credited 01/05/2017  
5 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
6 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
7 SANTOSH RANI(Wife)
PB-12-006-065-001/17
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
8 AMARJEET SINGH(Son)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
9 SURJEET KAUR(Mother)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
10 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
11 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ P A A P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
12 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000019 Credited 01/05/2017  
13 CHARNJIT KAUR(Self)
PB-12-006-065-001/164
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000019 Credited 01/05/2017  
Daily Attendence121211121070             
Category Amount Paid(In Rs.)
Amount Paid SC 14912
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14912
Average Per labour 1147.0769
Total man days : 64