Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:43:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1722 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 BALJEET KAUR(Self)
PB-12-006-065-001/278
SC ਖਾਰਾ A P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000240 Credited 24/07/2017  
2 KRESHAN RAM(Son)
PB-12-006-065-001/275
SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000240 Credited 24/07/2017  
3 BIMLA DEVI(Self)
PB-12-006-065-001/284
SC ਖਾਰਾ A P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000240 Credited 24/07/2017  
4 sawarnjeet kaur(Wife)
PB-12-006-065-001/289
OTHER ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000240 Credited 24/07/2017  
5 RAJ KAUR(Self)
PB-12-006-065-001/290
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000240 Credited 24/07/2017  
6 DARSHAN SINGH(Self)
PB-12-006-065-001/292
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
7 SANDEEP KAUR(Self)
PB-12-006-065-001/271
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
8 AMARJEET SINGH(Self)
PB-12-006-065-001/289
OTHER ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
9 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ A P 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
10 Parmjeet Kaur(Wife)
PB-12-006-065-001/276
SC ਖਾਰਾ A P 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
11 SURJIT KAUR
PB-12-006-065-001/279
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
12 BALWINDER KAUR(Wife)
PB-12-006-065-001/28
SC ਖਾਰਾ A P 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
13 PARMINDER KAUR(Wife)
PB-12-006-065-001/280
SC ਖਾਰਾ A P 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
14 GURJEET SINGH(Son)
PB-12-006-065-001/282
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
15 BHUPINDER KAUR(Wife)
PB-12-006-065-001/283
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
16 RAJ KUMAR(Self)
PB-12-006-065-001/29
SC ਖਾਰਾ P P 2 233 466 0 0 466 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000240 Credited 24/07/2017  
Daily Attendence1016             
Category Amount Paid(In Rs.)
Amount Paid SC 5126
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6058
Average Per labour 378.625
Total man days : 26