Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 12:59:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 175 Date From : 13/05/2014    Date To : 23/05/2014 Sanction No. : khara3    Sanction Date : 03/04/2014
Work Code : 2612006065/IC/10200 Work Name : Desilting of village field khalla(Khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  10

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 BALKARN SINGH(Self)
PB-12-006-065-001/437
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000172 Credited 12/05/2015  
2 BALJEET KAUR(Wife)
PB-12-006-065-001/46
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000172 Credited 12/05/2015  
3 ANITA RANI
PB-12-006-065-001/425
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
4 PAPPI RAM(Self)
PB-12-006-065-001/428
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
5 RANI KAUR(Wife)
PB-12-006-065-001/428
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
6 SONY DEV(Wife)
PB-12-006-065-001/429
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
7 GURMILE KAUR(Wife)
PB-12-006-065-001/43
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
8 KULDEEP SINGH(Self)
PB-12-006-065-001/431
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
9 AMANDEEP KAUR(Wife)
PB-12-006-065-001/431
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
10 BASANT KAUR
PB-12-006-065-001/434
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
11 TEJ KAUR
PB-12-006-065-001/436
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
12 MANPREET KAUR
PB-12-006-065-001/427
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
13 GURSEWAK SINGH(Self)
PB-12-006-065-001/418
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
14 AMARJEET KAUR
PB-12-006-065-001/419
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
15 JASWINDER KAUR(Self)
PB-12-006-065-001/42
SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
16 SHINDERPAL KAUR
PB-12-006-065-001/424
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
17 SANTRO DEVI(Wife)
PB-12-006-065-001/47
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
18 MAJOR SINGH(Self)
PB-12-006-065-001/48
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
19 LAKHVEER SINGH(Self)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
20 VIRPAL KAUR(Self)
PB-12-006-065-001/442
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
21 SADHU RAM(Self)
PB-12-006-065-001/46
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
22 RAJINDER RAM(Self)
PB-12-006-065-001/439
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000172 Credited 12/05/2015  
23 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000172 Credited 13/05/2015  
Daily Attendence2121222322220221733             
Category Amount Paid(In Rs.)
Amount Paid SC 35200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35200
Average Per labour 1530.4348
Total man days : 176