Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 06:08:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2102 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 PARAMJIT KAUR(Wife)
PB-12-006-065-001/4
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090     2612006WL000488 Credited 28/09/2016  
2 VEERPAL KAUR
PB-12-006-065-001/339
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
3 BALVEER SINGH(Self)
PB-12-006-065-001/328
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
4 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000488 Credited 28/09/2016  
5 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000488 Credited 28/09/2016  
6 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
7 SHINDER KAUR(Mother)
PB-12-006-065-001/4
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
8 FAKEER CHAND(Self)
PB-12-006-065-001/33
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
9 BALJIT KAUR(Self)
PB-12-006-065-001/331
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
10 JIWAN KAUR(Self)
PB-12-006-065-001/337
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
11 KARISHNA(Self)
PB-12-006-065-001/343
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
12 SUKHDIYAL RAM(Husband)
PB-12-006-065-001/343
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
13 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
14 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
15 MEERA(Self)
PB-12-006-065-001/351
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
16 SEELA DEVI
PB-12-006-065-001/356
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
17 MAYA DEVI
PB-12-006-065-001/358
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
18 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
19 JAGRAJ SINGH(Husband)
PB-12-006-065-001/381
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
20 KULWINDER SINGH(Son)
PB-12-006-065-001/327
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
21 JOGINDER SINGH(Self)
PB-12-006-065-001/40
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
22 SUKHPREET KAUR(Wife)
PB-12-006-065-001/405
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
23 MANJU(Self)
PB-12-006-065-001/406
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
24 JASWINDER KAUR(Self)
PB-12-006-065-001/42
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
25 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000488 Credited 28/09/2016  
Daily Attendence25250252518             
Category Amount Paid(In Rs.)
Amount Paid SC 24634
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25724
Average Per labour 1028.96
Total man days : 118