Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 05:44:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2101 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 PARKASH KAUR(Self)
PB-12-006-065-001/285
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090     2612006WL000488 Credited 28/09/2016  
2 DUNI CHAND(Husband)
PB-12-006-065-001/285
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090     2612006WL000488 Credited 28/09/2016  
3 KRESHAN RAM(Son)
PB-12-006-065-001/275
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
4 KAMLA DEVI(Self)
PB-12-006-065-001/258
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
5 CHHOTA SINGH(Father)
PB-12-006-065-001/260
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
6 BALWANT SINGH(Self)
PB-12-006-065-001/267
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
7 JASPREET KAUR(Self)
PB-12-006-065-001/308
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
8 SHINDER DEVI(Self)
PB-12-006-065-001/312
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
9 BIMLA DEVI(Self)
PB-12-006-065-001/284
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
10 GURJIT KAUR
PB-12-006-065-001/313
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
11 SUKHWINDER KAUR(Self)
PB-12-006-065-001/316
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
12 SUKHMANDER SINGH(Self)
PB-12-006-065-001/309
OTHER ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
13 GURCHARAN SINGH(Self)
PB-12-006-065-001/31
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
14 NACHATTER SINGH(Self)
PB-12-006-065-001/269
OTHER ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
15 JASPAL KAUR(Wife)
PB-12-006-065-001/269
OTHER ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
16 GURDYAL KAUR(Self)
PB-12-006-065-001/270
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
17 MANPREET KAUR
PB-12-006-065-001/262
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
18 GURMAIL SINGH(Self)
PB-12-006-065-001/260
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
19 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
20 SURJEET KAUR(Wife)
PB-12-006-065-001/282
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
21 GURJEET SINGH(Son)
PB-12-006-065-001/282
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
22 DARSHAN SINGH(Self)
PB-12-006-065-001/292
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
23 JOGA SINGH(Self)
PB-12-006-065-001/30
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
24 CHARNJIT KAUR(Wife)
PB-12-006-065-001/30
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
25 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
Daily Attendence25250252519             
Category Amount Paid(In Rs.)
Amount Paid SC 22672
Amount Paid ST 0
Amount Paid Other 3270


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25942
Average Per labour 1037.6801
Total man days : 119