Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Dec-2021 11:57:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1906 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 PRITAM SINGH(Self)
PB-12-006-065-001/369
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000429 Credited 23/09/2015  
2 BALVEER SINGH(Self)
PB-12-006-065-001/38
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000429 Credited 23/09/2015  
3 SHINDA SINGH(Self)
PB-12-006-065-001/350
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000429 Credited 23/09/2015  
4 VEERPAL KAUR
PB-12-006-065-001/339
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000429 Credited 23/09/2015  
5 KULWINDER KAUR(Self)
PB-12-006-065-001/370
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000429 Credited 23/09/2015  
6 JASWANT RAM(Husband)
PB-12-006-065-001/370
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000429 Credited 23/09/2015  
7 SUKHMANDER SINGH(Husband)
PB-12-006-065-001/363
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000429 Credited 23/09/2015  
8 BALJEET KAUR(Self)
PB-12-006-065-001/376
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
9 DHANU KAUR(Self)
PB-12-006-065-001/373
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
10 HARBANS KAUR(Wife)
PB-12-006-065-001/369
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
11 MAYA DEVI
PB-12-006-065-001/358
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
12 BALJIT KAUR(Self)
PB-12-006-065-001/331
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
13 JIWAN KAUR(Self)
PB-12-006-065-001/337
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
14 KULWINDER KUR(Wife)
PB-12-006-065-001/350
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
15 SEELA DEVI
PB-12-006-065-001/356
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000429 Credited 23/09/2015  
16 SUKHDEEP KAUR(Self)
PB-12-006-065-001/363
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANKWara DurakaICIC0002750 2612006WL000429 Credited 25/09/2015  
17 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000429 Credited 23/09/2015  
18 KULJINDER KAUR
PB-12-006-065-001/357
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000429 Credited 23/09/2015  
19 Harpreet Kaur
PB-12-006-065-001/381
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000429 Credited 23/09/2015  
20 SARABJEET KAUR(Self)
PB-12-006-065-001/375
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000429 Credited 23/09/2015  
21 INDER SINGH(Self)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000429 Credited 23/09/2015  
22 LAKHVEER KAUR(Wife)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000429 Credited 23/09/2015  
Daily Attendence2222222222180             
Category Amount Paid(In Rs.)
Amount Paid SC 26880
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26880
Average Per labour 1221.8182
Total man days : 128