Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 12:57:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1905 Date From : 03/08/2015    Date To : 09/08/2015 Sanction No. : KRAF 1    Sanction Date : 03/04/2015
Work Code : 2612006065/IC/12334 Work Name : Desiliting of field Khalla KHARA
     

Measurement Book Detail
MB NO.  2616        Page NO.  15

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 MALKEET SINGH(Son)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000429 Credited 23/09/2015  
2 GURJIT KAUR
PB-12-006-065-001/313
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000429 Credited 23/09/2015  
3 RANI DEVI(Self)
PB-12-006-065-001/320
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000429 Credited 23/09/2015  
4 BALVEER SINGH(Self)
PB-12-006-065-001/328
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000429 Credited 23/09/2015  
5 JASVEER KAUR(Wife)
PB-12-006-065-001/328
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000429 Credited 23/09/2015  
6 SUKHDEV KAUR(Wife)
PB-12-006-065-001/310
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL000429 Credited 23/09/2015  
7 BIMLA DEVI(Self)
PB-12-006-065-001/284
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000429 Credited 23/09/2015  
8 DALIP KAUR
PB-12-006-065-001/286
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000429 Credited 23/09/2015  
9 KRESHAN RAM(Son)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000429 Credited 23/09/2015  
10 BALJEET KAUR(Self)
PB-12-006-065-001/278
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000429 Credited 23/09/2015  
11 PARMINDER KAUR(Wife)
PB-12-006-065-001/280
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
12 SURJEET KAUR(Wife)
PB-12-006-065-001/282
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
13 GURJEET SINGH(Son)
PB-12-006-065-001/282
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
14 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
15 CHAND KAUR
PB-12-006-065-001/277
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
16 SANDEEP KAUR(Self)
PB-12-006-065-001/271
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
17 SAKINDER SINGH(Husband)
PB-12-006-065-001/271
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
18 SARABJEET KAUR(Self)
PB-12-006-065-001/291
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
19 HARNAKE SINGH(Husband)
PB-12-006-065-001/293
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
20 JOGA SINGH(Self)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
21 CHARNJIT KAUR(Wife)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
22 PARMJIT KAUR(Self)
PB-12-006-065-001/311
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 25/09/2015  
23 MANGA SINGH(Self)
PB-12-006-065-001/323
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
24 JASWINDER RAM(Husband)
PB-12-006-065-001/316
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
25 JAGMEET SINGH(Brother)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000429 Credited 23/09/2015  
Daily Attendence2525252525230             
Category Amount Paid(In Rs.)
Amount Paid SC 31080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31080
Average Per labour 1243.2
Total man days : 148