Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 11:37:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2415 Date From : 15/03/2011    Date To : 30/03/2011 Sanction No. : 0394    Sanction Date : 08/03/2011
Work Code : 2612006065/FP/623 Work Name : Reconditioning of Drain Kotkapura (Khara)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 PARWINDER KAUR(Self)
PB-12-006-065-001/126
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476      
2 VEERPAL KAUR(Self)
PB-12-006-065-001/171
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476      
3 BINDER KAUR(Self)
PB-12-006-065-001/28
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476      
4 BALVEER SINGH(Self)
PB-12-006-065-001/38
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 AXIS BANKKOTKAPURAUTIB0000577  
5 ROOP SINGH(Self)
PB-12-006-065-001/133
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 JAGIR KAUR(Self)
PB-12-006-065-001/124
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
7 SHINDER KAUR(Self)
PB-12-006-065-001/125
SC ਖਾਰਾ P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
8 BIMLA DEVI(Wife)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANKKHARAPSIB0021143  
9 CHARNJIT KAUR(Wife)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANKKHARAPSIB0021143  
10 GURCHARAN SINGH(Self)
PB-12-006-065-001/31
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANKKHARAPSIB0021143  
11 AMARJIT KAUR(Self)
PB-12-006-065-001/121
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANKKHARAPSIB0021143  
12 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANKKHARAPSIB0021143  
13 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANKKHARAPSIB0021143  
14 SHINDER KAUR(Mother)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANKKHARAPSIB0021143  
15 JOGINDER SINGH(Self)
PB-12-006-065-001/40
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANKKHARAPSIB0021143  
16 DALEEP KAUR(Self)
PB-12-006-065-001/77
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 AXIS BANKKOTKAPURAUTIB0000577  
17 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 AXIS BANKKOTKAPURAUTIB0000577  
18 BALJIT KAUR(Wife)
PB-12-006-065-001/95
SC ਖਾਰਾ P P P P P P P P P P P 11 123 1353 0 0 1353 AXIS BANKKOTKAPURAUTIB0000577  
Daily Attendence0181818181818018181818180140             
Category Amount Paid(In Rs.)
Amount Paid SC 24723
Amount Paid ST 0
Amount Paid Other 1353


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26076
Average Per labour 1448.6666
Total man days : 212