Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:30:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2415 Date From : 09/06/2017    Date To : 12/06/2017 Sanction No. : FA KHARA 0002    Sanction Date : 19/05/2017
Work Code : 2612/IC/18187 Work Name : IC DEPT KHARA(2017-18)
     

Measurement Book Detail
MB NO.  6522        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 MALKEET SINGH(Self)
PB-12-006-061-001/224
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
2 MUKHTIYAR KAUR(Wife)
PB-12-006-061-001/224
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
3 JAGGA SINGH
PB-12-006-061-001/220
OTHER ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
4 SUKHVEER KAUR(Wife)
PB-12-006-061-001/220
OTHER ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
5 KULWINDER SINGH(Son)
PB-12-006-061-001/228
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
6 SURJEET SINGH(Self)
PB-12-006-061-001/233
OTHER ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
7 RANI KAUR(Wife)
PB-12-006-061-001/233
OTHER ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
8 SEWAK SINGH(Self)
PB-12-006-061-001/238
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
9 KULDEEP KAUR(Wife)
PB-12-006-061-001/238
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
10 ANGREJ KAUR(Wife)
PB-12-006-061-001/229
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
11 JANGER KAUR(Self)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
12 GURBACHAN SINGH(Husband)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
13 BHAGWANTI KAUR(Self)
PB-12-006-061-001/223
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
14 MUKHTIAR SINGH(Self)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
15 SURJEET KAUR(Wife)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
16 SHINDER KAUR(Wife)
PB-12-006-061-001/231
SC ਕੁਹਾਰਵਾਲਾ A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
17 JAGRAJ SINGH
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000406 Credited 24/07/2017  
18 SURJEET KAUR(Wife)
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000406 Credited 24/07/2017  
19 SURJEET SINGH(Self)
PB-12-006-061-001/240
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 CANARA BANKKOTKAPURACNRB0002104 2612006WL000406 Credited 24/07/2017  
20 SARBJEET KAUR(Wife)
PB-12-006-061-001/240
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 CANARA BANKKOTKAPURACNRB0002104 2612006WL000406 Credited 24/07/2017  
21 PAL KAUR(Self)
PB-12-006-061-001/227
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 CANARA BANKKOTKAPURACNRB0002104 2612006WL000406 Credited 24/07/2017  
22 GURCHARN SINGH(Husband)
PB-12-006-061-001/227
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 ICICI BANKWara DurakaICIC0002750 2612006WL000406 Credited 24/07/2017  
23 JASPREET KAUR(Self)
PB-12-006-061-001/228
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 ICICI BANKWara DurakaICIC0002750 2612006WL000406 Credited 24/07/2017  
24 BASANT SINGH(Self)
PB-12-006-061-001/229
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000406 Credited 24/07/2017  
Daily Attendence0232424             
Category Amount Paid(In Rs.)
Amount Paid SC 13747
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16543
Average Per labour 689.2917
Total man days : 71