Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:49:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1728 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 SIMARJIT KAUR(Wife)
PB-12-006-065-001/52
SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000240 Credited 24/07/2017  
2 GURPREET KAUR(Wife)
PB-12-006-065-001/55
SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000240 Credited 24/07/2017  
3 NAIB SINGH(Self)
PB-12-006-065-001/66
SC ਖਾਰਾ A P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000240 Credited 24/07/2017  
4 Bhupinder Kaur(Daughter)
PB-12-006-065-001/66
SC ਖਾਰਾ A P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000240 Credited 24/07/2017  
5 MANDEEP KAUR(Wife)
PB-12-006-065-001/72
SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000240 Credited 24/07/2017  
6 BINDER KAUR(Wife)
PB-12-006-065-001/73
SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000240 Credited 24/07/2017  
7 NEELU RAM(Self)
PB-12-006-065-001/67
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
8 JEETO(Wife)
PB-12-006-065-001/61
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
9 ARSHDEEP SINGH(Son)
PB-12-006-065-001/63
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
10 LAKHVINDER SINGH(Son)
PB-12-006-065-001/48
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
11 SURINDER KAUR(Wife)
PB-12-006-065-001/49
SC ਖਾਰਾ P P 2 233 466 0 0 466 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000240 Credited 24/07/2017  
12 JASVEER KAUR(Self)
PB-12-006-065-001/54
SC ਖਾਰਾ P P 2 233 466 0 0 466 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000240 Credited 24/07/2017  
Daily Attendence1012             
Category Amount Paid(In Rs.)
Amount Paid SC 5126
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5126
Average Per labour 427.1667
Total man days : 22