Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 08:19:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2208 Date From : 18/08/2015    Date To : 24/08/2015 Sanction No. : KRAK6    Sanction Date : 03/04/2015
Work Code : 2612006065/LD/19172 Work Name : LD KHARA
     

Measurement Book Detail
MB NO.  2616        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 HARBANS KAUR(Wife)
PB-12-006-065-001/137
SC ਖਾਰਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000480 Credited 23/09/2015  
2 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000480 Credited 23/09/2015  
3 BHOLA SINGH(Self)
PB-12-006-065-001/141
SC ਖਾਰਾ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000480 Credited 23/09/2015  
4 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000480 Credited 23/09/2015  
5 JASWINDER KAUR(Self)
PB-12-006-065-001/138
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000480 Credited 28/09/2015  
6 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 28/09/2015  
7 BALBIR KAUR(Self)
PB-12-006-065-001/139
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
8 RAJ RANI(Self)
PB-12-006-065-001/145
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
9 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
10 BHAJAN KAUR(Self)
PB-12-006-065-001/147
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
11 KULDEEP KAUR(Self)
PB-12-006-065-001/150
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
12 SUKHDEV KAUR(Wife)
PB-12-006-065-001/141
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 28/09/2015  
13 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P P 4 210 840 0 0 840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000480 Credited 23/09/2015  
14 GURA SINGH(Husband)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P P 4 210 840 0 0 840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000480 Credited 23/09/2015  
Daily Attendence14131311960             
Category Amount Paid(In Rs.)
Amount Paid SC 13860
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13860
Average Per labour 990
Total man days : 66