Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 01:04:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 165 Date From : 13/05/2014    Date To : 23/05/2014 Sanction No. : khara3    Sanction Date : 03/04/2014
Work Code : 2612006065/IC/10200 Work Name : Desilting of village field khalla(Khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 BANTA SINGH(Husband)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
2 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
3 GURMEET KAUR(Self)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
4 Harpinder kaur(Daughter)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
5 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
6 RAJWINDER KAUR(Wife)
PB-12-006-065-001/135
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
7 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
8 HARBANS KAUR(Wife)
PB-12-006-065-001/137
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
9 BHOLA SINGH(Self)
PB-12-006-065-001/141
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
10 JASWINDER KAUR(Self)
PB-12-006-065-001/138
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000172 Credited 13/05/2015  
11 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
12 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
13 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
14 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
15 KAUR SINGH(Self)
PB-12-006-065-001/134
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
16 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
17 MANGA SINGH(Husband)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
18 NASEEB KAUR(Self)
PB-12-006-065-001/130
SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
19 RAJ KAUR(Self)
PB-12-006-065-001/129
SC ਖਾਰਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
20 SUKHDEV KAUR(Wife)
PB-12-006-065-001/141
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
21 GURPREET KAUR(Wife)
PB-12-006-065-001/142
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
22 NASIB KAUR(Self)
PB-12-006-065-001/143
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
23 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
24 SANDEEP SINGH(Husband)
PB-12-006-065-001/129
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000172 Credited 12/05/2015  
25 MANPREET SINGH KAKA(Son)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000172 Credited 12/05/2015  
Daily Attendence2424252424240221654             
Category Amount Paid(In Rs.)
Amount Paid SC 38400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38400
Average Per labour 1536
Total man days : 192