Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2020 04:54:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2038 Date From : 02/06/2017    Date To : 08/06/2017 Sanction No. : FA KHARA 0002    Sanction Date : 19/05/2017
Work Code : 2612/IC/18187 Work Name : IC DEPT KHARA(2017-18)
     

Measurement Book Detail
MB NO.  6522        Page NO.  55

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 MANJEET KAUR A(Wife)
PB-12-006-061-001/84
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398     2612006WL000406 Credited 24/07/2017  
2 RANJIT SINGH(Self)
PB-12-006-061-001/92
SC ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 233 466 0 0 466     2612006WL000406 Credited 24/07/2017  
3 SUKHJEET KAUR(Wife)
PB-12-006-061-001/93
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
4 BHAJAN KAUR(Wife)
PB-12-006-061-001/98
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
5 BASANT SINGH(Self)
PB-12-006-061-001/85
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
6 MANDEEP KAUR(Wife)
PB-12-006-061-001/85
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
7 MALKEET KAUR(Wife)
PB-12-006-061-001/86-A
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
8 PARMJEET KAUR(Wife)
PB-12-006-061-001/82
SC ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
9 HARJINDER SINGH(Self)
PB-12-006-065-001/184
SC ਖਾਰਾ A P P X X X X 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000406 Credited 25/07/2017  
10 JASPREEET KAUR
PB-12-006-065-001/210
SC ਖਾਰਾ A A A X X X X 0 233 0 0 0 0 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000406  
11 SAKINDER SINGH(Self)
PB-12-006-065-001/283
SC ਖਾਰਾ A P P X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000406 Credited 24/07/2017  
12 BHUPINDER KAUR(Wife)
PB-12-006-065-001/283
SC ਖਾਰਾ A P P X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000406 Credited 24/07/2017  
13 SUKHCHAIN SINGH(Brother)
PB-12-006-065-001/32
SC ਖਾਰਾ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000406 Credited 24/07/2017  
14 LAKHVINDER SINGH(Son)
PB-12-006-065-001/48
SC ਖਾਰਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000406 Credited 24/07/2017  
15 GURDEEP SINGH(Self)
PB-12-006-065-001/72
SC ਖਾਰਾ A P P X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000406 Credited 24/07/2017  
16 MANPREET KAUR(Daughter)
PB-12-006-065-001/182
SC ਖਾਰਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000406 Credited 24/07/2017  
17 KULDEEP KAUR(Daughter)
PB-12-006-065-001/132
SC ਖਾਰਾ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000406 Credited 24/07/2017  
Daily Attendence016169543             
Category Amount Paid(In Rs.)
Amount Paid SC 12349
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12349
Average Per labour 726.4117
Total man days : 53