Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 02:45:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1784 Date From : 29/05/2017    Date To : 04/06/2017 Sanction No. : FA KHARA PACHMI 0002    Sanction Date : 24/05/2017
Work Code : 2612006109/LD/39598 Work Name : LD CHITTI MAKHI PACHMI KHARA (2017-18)
     

Measurement Book Detail
MB NO.  50        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000272 Credited 24/07/2017  
2 ATMA SINGH(Self)
PB-12-006-065-001/194
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000272 Credited 24/07/2017  
3 BINDER KAUR(Wife)
PB-12-006-065-001/194
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000272 Credited 24/07/2017  
4 KULWINDER KAUR(Self)
PB-12-006-065-001/196
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000272 Credited 24/07/2017  
5 NACHATTER SINGH(Husband)
PB-12-006-065-001/196
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
6 SATPAL SINGH(Son)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
7 MANDEEP KAUR(Self)
PB-12-006-065-001/195
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
8 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
9 SUKHVINDER KAUR(Self)
PB-12-006-065-001/176
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
10 GURJANT SINGH(Husband)
PB-12-006-065-001/176
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
11 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
12 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
13 JASVIR KAUR(Self)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
14 CHAMKAUR SINGH(Husband)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
15 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
16 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
17 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000272 Credited 24/07/2017  
18 JUGROOP SINGH(Husband)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000272 Credited 24/07/2017  
19 CHARANJEET KAUR
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000272 Credited 24/07/2017  
Daily Attendence1919191701514             
Category Amount Paid(In Rs.)
Amount Paid SC 23999
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23999
Average Per labour 1263.1052
Total man days : 103