Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 11:45:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 166 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 SUNDEEP SINGH(Self)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000172 Credited 12/05/2015  
2 SWARNJEET KAUR(Daughter-in-Law)
PB-12-006-065-001/147
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  
3 SANTOSH(Self)
PB-12-006-065-001/148
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 PARMJIT KAUR(Self)
PB-12-006-065-001/144
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  
5 CHARNJIT KAUR(Self)
PB-12-006-065-001/153
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  
6 SUKHWINDER KAUR(Self)
PB-12-006-065-001/155
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  
7 MOHINDER KAUR(Self)
PB-12-006-065-001/160
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
8 RULDHU SINGH(Husband)
PB-12-006-065-001/160
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
9 PARMJIT KAUR(Self)
PB-12-006-065-001/161
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
10 VIRPAL KAUR(Self)
PB-12-006-065-001/165
SC ਖਾਰਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
11 LAJWANTI(Self)
PB-12-006-065-001/166
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
12 KULDEEP KAUR(Self)
PB-12-006-065-001/150
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
13 AMARJEET SINGH(Son)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
14 JASVEER KAUR(Wife)
PB-12-006-065-001/158
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 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
16 RAJ RANI(Self)
PB-12-006-065-001/145
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
17 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
18 BHAJAN KAUR(Self)
PB-12-006-065-001/147
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
19 KRISHAN LAL(Brother)
PB-12-006-065-001/148
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
20 BOHAD SINGH(Son)
PB-12-006-065-001/161
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 ICICI BANKWara DurakaICIC0002750 2612006WL000172 Credited 13/05/2015  
21 CHARNJIT KAUR(Self)
PB-12-006-065-001/149
SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000172 Credited 12/05/2015  
22 GURMAIL SINGH(Husband)
PB-12-006-065-001/164
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000172 Credited 13/05/2015  
23 CHARNJIT KAUR(Self)
PB-12-006-065-001/164
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000172 Credited 13/05/2015  
24 RESHAM SINGH(Self)
PB-12-006-065-001/156
SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000172 Credited 13/05/2015  
25 SUKHJEET KAUR(Wife)
PB-12-006-065-001/156
SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000172 Credited 13/05/2015  
Daily Attendence20212525252402219107             
Category Amount Paid(In Rs.)
Amount Paid SC 39600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39600
Average Per labour 1584
Total man days : 198