Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 10:36:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1787 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 jaspal kaur
PB-12-006-065-001/257
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398     2612006WL000272 Credited 24/07/2017  
2 SHRI RAM(Husband)
PB-12-006-065-001/258
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL002936 Credited 04/10/2018  
3 CHHOTA SINGH(Father)
PB-12-006-065-001/260
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000272 Credited 24/07/2017  
4 KAMLA DEVI(Self)
PB-12-006-065-001/258
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000272 Credited 24/07/2017  
5 MURTI(Self)
PB-12-006-065-001/251
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000272 Credited 24/07/2017  
6 VEERPAL KAUR(Self)
PB-12-006-065-001/263
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000272 Credited 24/07/2017  
7 BALWANT SINGH(Self)
PB-12-006-065-001/267
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000272 Credited 24/07/2017  
8 KHEM SINGH(Son)
PB-12-006-065-001/268
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000272 Credited 24/07/2017  
9 KRESHAN RAM(Son)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000272 Credited 24/07/2017  
10 MITHU SINGH(Husband)
PB-12-006-065-001/254
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000272 Credited 24/07/2017  
11 BALVEER KAUR(Wife)
PB-12-006-065-001/253
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000272 Credited 24/07/2017  
12 SHINDER KAUR(Self)
PB-12-006-065-001/254
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
13 MANPREET KAUR
PB-12-006-065-001/262
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
14 SANDEEP KAUR(Self)
PB-12-006-065-001/259
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
15 GURMAIL SINGH(Self)
PB-12-006-065-001/260
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
16 NACHATTER SINGH(Self)
PB-12-006-065-001/269
OTHER ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
17 JASPAL KAUR(Wife)
PB-12-006-065-001/269
OTHER ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
18 SANDEEP KAUR(Self)
PB-12-006-065-001/271
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
19 SURJEET KAUR(Self)
PB-12-006-065-001/268
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
20 KHUSHPREET KAUR(Wife)
PB-12-006-065-001/266
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
21 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
22 Parmjeet Kaur(Wife)
PB-12-006-065-001/276
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
Daily Attendence2222222101912             
Category Amount Paid(In Rs.)
Amount Paid SC 24698
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27494
Average Per labour 1249.7273
Total man days : 118