Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 05:42:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2100 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 jaspal kaur
PB-12-006-065-001/257
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090     2612006WL000488 Credited 28/09/2016  
2 MURTI(Self)
PB-12-006-065-001/251
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
3 KULWINDER KAUR(Self)
PB-12-006-065-001/196
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
4 MANJEET KAUR(Wife)
PB-12-006-065-001/201
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
5 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
6 BALVEER KAUR(Wife)
PB-12-006-065-001/253
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000488 Credited 28/09/2016  
7 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
8 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
9 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
10 SUKHJEET KAUR(Self)
PB-12-006-065-001/219
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
11 SARBJEET KAUR(Wife)
PB-12-006-065-001/224
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
12 JASWINDER KAUR(Self)
PB-12-006-065-001/226
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
13 TOTA SINGH(Husband)
PB-12-006-065-001/226
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
14 HARBANS KAUR(Self)
PB-12-006-065-001/227
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
15 MANPREET KAUR(Self)
PB-12-006-065-001/232
OTHER ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
16 JAGIR KAUR(Self)
PB-12-006-065-001/233
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
17 KULWINDER KAUR(Wife)
PB-12-006-065-001/249
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
18 KALWANT KAUR(Self)
PB-12-006-065-001/204
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
19 BALVEER KAUR(Self)
PB-12-006-065-001/206
OTHER ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
20 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
21 NACHATTER SINGH(Husband)
PB-12-006-065-001/196
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
22 CHARANJEET KAUR(Wife)
PB-12-006-065-001/2
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
23 SUKHO(Wife)
PB-12-006-065-001/21
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000488 Credited 28/09/2016  
24 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000488 Credited 28/09/2016  
Daily Attendence24240242420             
Category Amount Paid(In Rs.)
Amount Paid SC 23108
Amount Paid ST 0
Amount Paid Other 2180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25288
Average Per labour 1053.6666
Total man days : 116