Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 11:05:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1740 Date From : 04/12/2013    Date To : 14/12/2013 Sanction No. : KHARA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006065/RC/18517 Work Name : E/W ON KACHA ROAD (khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 KARAM SINGH(Self)
PB-12-006-065-001/26
OTHER ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00722 Credited 30/04/2014  
2 KAMLA DEVI(Self)
PB-12-006-065-001/258
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00722 Credited 30/04/2014  
3 CHHOTA SINGH(Father)
PB-12-006-065-001/260
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00722 Credited 30/04/2014  
4 PARMJEET KAUR(Self)
PB-12-006-065-001/241
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00722 Credited 30/04/2014  
5 HARDEV SINGH(Husband)
PB-12-006-065-001/243
SC ਖਾਰਾ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00722 Credited 30/04/2014  
6 RAKHO DEVI(Wife)
PB-12-006-065-001/25
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00722 Credited 30/04/2014  
7 MURTI(Self)
PB-12-006-065-001/251
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00722 Credited 30/04/2014  
8 ANGREJ SINGH(Self)
PB-12-006-065-001/255
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00722 Credited 30/04/2014  
9 BALVEER KAUR(Wife)
PB-12-006-065-001/253
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKMourPSIB0000598 2612006WL00722 Credited 30/04/2014  
10 MANPREET KAUR(Wife)
PB-12-006-065-001/255
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00722 Credited 30/04/2014  
11 SUKHCHAIN SINGH(Self)
PB-12-006-065-001/249
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00722 Credited 30/04/2014  
12 KULWINDER KAUR(Wife)
PB-12-006-065-001/249
SC ਖਾਰਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00722 Credited 30/04/2014  
13 AJMER SINGH(Self)
PB-12-006-065-001/242
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00722 Credited 21/05/2014  
14 SHINDER KAUR(Self)
PB-12-006-065-001/243
SC ਖਾਰਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00722 Credited 30/04/2014  
15 GURMEET KAUR(Self)
PB-12-006-065-001/240
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00722 Credited 30/04/2014  
16 GURMAIL SINGH(Self)
PB-12-006-065-001/260
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00722 Credited 30/04/2014  
Daily Attendence16161614131208722             
Category Amount Paid(In Rs.)
Amount Paid SC 17664
Amount Paid ST 0
Amount Paid Other 1840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19504
Average Per labour 1219
Total man days : 106