Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:28:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1725 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 KULWINDER KAUR(Self)
PB-12-006-065-001/370
SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000240 Credited 24/07/2017  
2 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000240 Credited 24/07/2017  
3 MEILO KAUR(Wife)
PB-12-006-065-001/397
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
4 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ A P 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
5 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ A P 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
6 DHANU KAUR(Self)
PB-12-006-065-001/373
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
7 BALJEET KAUR(Self)
PB-12-006-065-001/376
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
8 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
9 SEELA DEVI
PB-12-006-065-001/356
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
10 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
11 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
12 GURMAIL SINGH(Self)
PB-12-006-065-001/364
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
13 AMERJEET KAUR(Wife)
PB-12-006-065-001/364
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
14 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ A P 1 233 233 0 0 233 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000240 Credited 24/07/2017  
15 SARABJEET KAUR(Self)
PB-12-006-065-001/375
SC ਖਾਰਾ P P 2 233 466 0 0 466 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000240 Credited 24/07/2017  
Daily Attendence1215             
Category Amount Paid(In Rs.)
Amount Paid SC 6291
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6291
Average Per labour 419.4
Total man days : 27