Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 05:10:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2366 Date From : 11/02/2015    Date To : 17/02/2015 Sanction No. : Khara-1f    Sanction Date : 20/01/2015
Work Code : 2612006065/RC/38026 Work Name : E/W on road Berm(Khara )
     

Measurement Book Detail
MB NO.  239        Page NO.  123

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 Ramandeep Kaur(Daughter)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 13/05/2015  
2 HARJINDER SINGH(Self)
PB-12-006-065-001/184
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000627 Credited 12/05/2015  
3 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000720 Credited 01/06/2015  
4 MUNSI SINGH(Husband)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000627 Credited 12/05/2015  
5 ATMA SINGH(Self)
PB-12-006-065-001/194
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000627 Credited 12/05/2015  
6 BINDER KAUR(Wife)
PB-12-006-065-001/194
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000627 Credited 12/05/2015  
7 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000627 Credited 12/05/2015  
8 Chand Singh(Brother)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 13/05/2015  
9 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
10 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 13/05/2015  
11 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
12 SURJIT SINGH(Husband)
PB-12-006-065-001/185
SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
13 JUGROOP SINGH(Husband)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000627 Credited 12/05/2015  
14 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000627 Credited 13/05/2015  
15 CHARANJEET KAUR
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000627 Credited 11/05/2015  
Daily Attendence151514141160             
Category Amount Paid(In Rs.)
Amount Paid SC 15000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15000
Average Per labour 1000
Total man days : 75