Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 07:38:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2210 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 Gurjeet Kaur(Wife)
PB-12-006-065-001/184
SC ਖਾਰਾ P 1 210 210 0 0 210     2612006WL000480 Credited 23/09/2015  
2 BALJIT KAUR(Self)
PB-12-006-065-001/183
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000480 Credited 23/09/2015  
3 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000925 Credited 24/08/2016  
4 MANJIT KAUR(Self)
PB-12-006-065-001/187
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
5 AMARJIT SINGH(Husband)
PB-12-006-065-001/187
SC ਖਾਰਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
6 GURCHARAN SINGH(Self)
PB-12-006-065-001/189
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
7 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 28/09/2015  
8 JASVIR KAUR(Self)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
9 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
10 SURJIT SINGH(Husband)
PB-12-006-065-001/185
SC ਖਾਰਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
11 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
12 BALVIR KAUR(Wife)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
13 SUKHVINDER KAUR(Self)
PB-12-006-065-001/176
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
14 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
15 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000480 Credited 23/09/2015  
16 CHARANJEET KAUR
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000480 Credited 28/09/2015  
Daily Attendence161513121190             
Category Amount Paid(In Rs.)
Amount Paid SC 15960
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15960
Average Per labour 997.5
Total man days : 76