Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 08:29:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2217 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 SUKHMANDER SINGH(Husband)
PB-12-006-065-001/363
SC ਖਾਰਾ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000480 Credited 23/09/2015  
2 Gurmail Kaur
PB-12-006-065-001/382
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000480 Credited 23/09/2015  
3 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
4 BALJEET KAUR(Self)
PB-12-006-065-001/376
SC ਖਾਰਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
5 PARMJEET SINGH(Self)
PB-12-006-065-001/371
SC ਖਾਰਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
6 DHANU KAUR(Self)
PB-12-006-065-001/373
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
7 RAJ KUMAR(Husband)
PB-12-006-065-001/356
SC ਖਾਰਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 28/09/2015  
8 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 28/09/2015  
9 SUKHDEEP KAUR(Self)
PB-12-006-065-001/363
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANKWara DurakaICIC0002750 2612006WL000480 Credited 28/09/2015  
10 KULJINDER KAUR
PB-12-006-065-001/357
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000480 Credited 23/09/2015  
11 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000480 Credited 23/09/2015  
12 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000480 Credited 23/09/2015  
13 SARABJEET KAUR(Self)
PB-12-006-065-001/375
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000480 Credited 23/09/2015  
14 INDER SINGH(Self)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000480 Credited 23/09/2015  
15 LAKHVEER KAUR(Wife)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000480 Credited 23/09/2015  
Daily Attendence15151312960             
Category Amount Paid(In Rs.)
Amount Paid SC 14700
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14700
Average Per labour 980
Total man days : 70