Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 01:53:51 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1790 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 BALVEER SINGH(Self)
PB-12-006-065-001/328
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 JASVEER KAUR(Wife)
PB-12-006-065-001/328
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000272 Credited 24/07/2017  
3 VEERPAL KAUR
PB-12-006-065-001/339
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 RAJANI BALA(Self)
PB-12-006-065-001/344
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000272 Credited 24/07/2017  
5 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
6 LAMLESH RANI(Daughter)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
7 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
8 LAKHVEER SINGH(Self)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
9 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
10 SEELA DEVI
PB-12-006-065-001/356
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
11 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
12 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
13 GURMAIL SINGH(Self)
PB-12-006-065-001/364
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
14 AMERJEET KAUR(Wife)
PB-12-006-065-001/364
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
15 KARISHNA(Self)
PB-12-006-065-001/343
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
16 SUKHDIYAL RAM(Husband)
PB-12-006-065-001/343
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
17 FAKEER CHAND(Self)
PB-12-006-065-001/33
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
18 RAJ KAUR
PB-12-006-065-001/330
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
19 BALJIT KAUR(Self)
PB-12-006-065-001/331
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
20 JIWAN KAUR(Self)
PB-12-006-065-001/337
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
21 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
22 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000272 Credited 24/07/2017  
23 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000272 Credited 24/07/2017  
24 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000272 Credited 24/07/2017  
Daily Attendence2422222101611             
Category Amount Paid(In Rs.)
Amount Paid SC 24232
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27028
Average Per labour 1126.1666
Total man days : 116