Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2020 04:40:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1718 Date From : 27/05/2017    Date To : 28/05/2017 Sanction No. : FA KHARA 0002    Sanction Date : 19/05/2017
Work Code : 2612/IC/18187 Work Name : IC DEPT KHARA(2017-18)
     

Measurement Book Detail
MB NO.  6522        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000240 Credited 24/07/2017  
2 ATMA SINGH(Self)
PB-12-006-065-001/194
SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000240 Credited 24/07/2017  
3 BINDER KAUR(Wife)
PB-12-006-065-001/194
SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000240 Credited 24/07/2017  
4 GURCHARAN SINGH(Self)
PB-12-006-065-001/189
SC ਖਾਰਾ P A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
5 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
6 JASVIR KAUR(Self)
PB-12-006-065-001/190
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
7 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
8 GURDEEP KAUR(Self)
PB-12-006-065-001/173
OTHER ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
9 Chand Singh(Brother)
PB-12-006-065-001/174
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
10 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
11 SUKHVINDER KAUR(Self)
PB-12-006-065-001/176
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
12 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
13 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P 2 233 466 0 0 466 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000240 Credited 24/07/2017  
14 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P 2 233 466 0 0 466 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000240 Credited 24/07/2017  
15 JUGROOP SINGH(Husband)
PB-12-006-065-001/186
SC ਖਾਰਾ P P 2 233 466 0 0 466 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000240 Credited 24/07/2017  
16 CHARANJEET KAUR
PB-12-006-065-001/185
SC ਖਾਰਾ A P 1 233 233 0 0 233 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000240 Credited 24/07/2017  
Daily Attendence1515             
Category Amount Paid(In Rs.)
Amount Paid SC 6524
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6990
Average Per labour 436.875
Total man days : 30