Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 06:01:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2098 Date From : 03/08/2016    Date To : 08/08/2016 Sanction No. : Khara Pach-F1    Sanction Date : 20/07/2016
Work Code : 2612006109/IC/16019 Work Name : I.C.Rajwaha Patri (Khara Pachmi) (2016-17)
     

Measurement Book Detail
MB NO.  49        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 GAGANDEEP KAUR(Daughter)
PB-12-006-065-001/132
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090     2612006WL000488 Credited 28/09/2016  
2 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
3 HARBANS KAUR(Wife)
PB-12-006-065-001/137
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
4 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
5 SHINDER KAUR(Wife)
PB-12-006-065-001/116
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
6 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
7 GURMEET KAUR(Self)
PB-12-006-065-001/132
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
8 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
9 RAJWINDER KAUR(Wife)
PB-12-006-065-001/135
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
10 JASWINDER KAUR(Self)
PB-12-006-065-001/138
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000488 Credited 28/09/2016  
11 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
12 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
13 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
14 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
15 KULWINDER KAUR(Wife)
PB-12-006-065-001/12
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
16 MAJOR SINGH(Self)
PB-12-006-065-001/127
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
17 BIMLA DEVI(Wife)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
18 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
19 KARAMJEET KAUR(Wife)
PB-12-006-065-001/107
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
20 JASWINDER SINGH(Self)
PB-12-006-065-001/108
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
21 RAJ KAUR(Daughter-in-Law)
PB-12-006-065-001/109
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
22 KULDEEP KAUR(Daughter)
PB-12-006-065-001/132
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000488 Credited 28/09/2016  
23 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000488 Credited 28/09/2016  
24 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000488 Credited 28/09/2016  
25 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000488 Credited 28/09/2016  
Daily Attendence25250252520             
Category Amount Paid(In Rs.)
Amount Paid SC 25070
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26160
Average Per labour 1046.4
Total man days : 120