Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 12:29:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1769 Date From : 29/05/2017    Date To : 01/06/2017 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 CasteVillage1234Total 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 HARJINDER SINGH(Self)
PB-12-006-065-001/184
SC ਖਾਰਾ A A P A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000406 Credited 25/07/2017  
2 JASPREEET KAUR
PB-12-006-065-001/210
SC ਖਾਰਾ A A A A 0 233 0 0 0 0 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000406  
3 SAKINDER SINGH(Self)
PB-12-006-065-001/283
SC ਖਾਰਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000406 Credited 24/07/2017  
4 BHUPINDER KAUR(Wife)
PB-12-006-065-001/283
SC ਖਾਰਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000406 Credited 24/07/2017  
5 SUKHCHAIN SINGH(Brother)
PB-12-006-065-001/32
SC ਖਾਰਾ A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000406 Credited 24/07/2017  
6 LAKHVINDER SINGH(Son)
PB-12-006-065-001/48
SC ਖਾਰਾ P P A P 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000406 Credited 24/07/2017  
7 GURDEEP SINGH(Self)
PB-12-006-065-001/72
SC ਖਾਰਾ P A P P 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000406 Credited 24/07/2017  
8 MANPREET KAUR(Daughter)
PB-12-006-065-001/182
SC ਖਾਰਾ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000406 Credited 24/07/2017  
9 KULDEEP KAUR(Daughter)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000406 Credited 24/07/2017  
Daily Attendence6566             
Category Amount Paid(In Rs.)
Amount Paid SC 5359
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5359
Average Per labour 595.4445
Total man days : 23