Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2020 04:36:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1729 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 GURMEET KAUR(Wife)
PB-12-006-065-001/79
SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000240 Credited 24/07/2017  
2 JASWINDER KAUR(Wife)
PB-12-006-065-001/90
SC ਖਾਰਾ P A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000240 Credited 24/07/2017  
3 MOORTI KAUR(Self)
PB-12-006-065-001/91
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
4 SHINDER SINGH(Self)
PB-12-006-065-001/97
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
5 SUKHDEV KAUR(Wife)
PB-12-006-065-001/97
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
6 RAWINDER KAUR
PB-12-006-065-001/98
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
7 SURJEET SINGH(Self)
PB-12-006-065-001/81
SC ਖਾਰਾ A P 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
8 MITHU RAM(Self)
PB-12-006-065-001/83
OTHER ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
9 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
10 GURMEET KAUR(Wife)
PB-12-006-065-001/88
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
11 BINDER SINGH(Self)
PB-12-006-065-001/90
SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000240 Credited 24/07/2017  
12 JASVIR KAUR(Wife)
PB-12-006-065-001/81
SC ਖਾਰਾ P P 2 233 466 0 0 466 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000240 Credited 24/07/2017  
13 PARMJIT KAUR(Wife)
PB-12-006-065-001/82
SC ਖਾਰਾ A P 1 233 233 0 0 233 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000240 Credited 24/07/2017  
14 DALEEP KAUR(Self)
PB-12-006-065-001/77
SC ਖਾਰਾ P P 2 233 466 0 0 466 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000240 Credited 24/07/2017  
15 BALJIT KAUR(Wife)
PB-12-006-065-001/95
SC ਖਾਰਾ A P 1 233 233 0 0 233 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000240 Credited 24/07/2017  
16 KULWINDER KAUR
PB-12-006-065-001/99
SC ਖਾਰਾ A P 1 233 233 0 0 233 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000240 Credited 24/07/2017  
Daily Attendence1215             
Category Amount Paid(In Rs.)
Amount Paid SC 5825
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6291
Average Per labour 393.1875
Total man days : 27