Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 06:07:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2103 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 ANITA RANI
PB-12-006-065-001/425
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
2 GURPREET KAUR(Wife)
PB-12-006-065-001/55
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
3 NAIB SINGH(Self)
PB-12-006-065-001/66
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
4 Bhupinder Kaur(Daughter)
PB-12-006-065-001/66
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
5 GURMEET KAUR(Wife)
PB-12-006-065-001/79
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000488 Credited 28/09/2016  
6 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
7 SHINDER SINGH(Self)
PB-12-006-065-001/97
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
8 SUKHDEV KAUR(Wife)
PB-12-006-065-001/97
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
9 JEETO(Wife)
PB-12-006-065-001/61
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
10 ARSHDEEP SINGH(Son)
PB-12-006-065-001/63
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
11 JEETA SINGH(Self)
PB-12-006-065-001/65
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
12 SHINDER KAUR(Wife)
PB-12-006-065-001/65
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
13 RANI KAUR(Wife)
PB-12-006-065-001/428
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
14 JASPREET KAUR
PB-12-006-065-001/432
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
15 TEJ KAUR
PB-12-006-065-001/436
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
16 VIRPAL KAUR(Self)
PB-12-006-065-001/442
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
17 SURJEET KAUR
PB-12-006-065-001/445
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
18 RAMANDEEP KAUR
PB-12-006-065-001/448
SC ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
19 RAJWINDER SINGH(Husband)
PB-12-006-065-001/448
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
20 malkeet singh(Self)
PB-12-006-065-001/465
OTHER ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
21 kuljinder kaur(Self)
PB-12-006-065-001/421
OTHER ਖਾਰਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000488 Credited 28/09/2016  
22 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000488 Credited 28/09/2016  
23 JAGJIT SINGH(Son)
PB-12-006-065-001/49
SC ਖਾਰਾ P P A P P A 4 218 872 0 0 872 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000488 Credited 28/09/2016  
Daily Attendence23230232315             
Category Amount Paid(In Rs.)
Amount Paid SC 21146
Amount Paid ST 0
Amount Paid Other 2180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23326
Average Per labour 1014.1739
Total man days : 107