Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 08:14:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2416 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 KARAM SINGH(Self)
PB-12-006-065-001/26
OTHER ਖਾਰਾ P P P P P P P P P 9 123 1107 0 0 1107      
2 CHAND SINGH(Self)
PB-12-006-065-001/99
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230      
3 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
4 HARJINDER SINGH(Self)
PB-12-006-065-001/184
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
5 SHANTI DEVI(Wife)
PB-12-006-065-001/67
SC ਖਾਰਾ P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
7 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
8 PARMJIT KAUR(Self)
PB-12-006-065-001/161
SC ਖਾਰਾ P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
9 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKKHARAPSIB0021143  
10 KULDEEP KAUR(Self)
PB-12-006-065-001/150
SC ਖਾਰਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANKKHARAPSIB0021143  
11 JASVEER KAUR(Wife)
PB-12-006-065-001/158
SC ਖਾਰਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANKKHARAPSIB0021143  
12 RAJ RANI(Self)
PB-12-006-065-001/145
SC ਖਾਰਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANKKHARAPSIB0021143  
13 MOORTI KAUR(Self)
PB-12-006-065-001/91
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKKHARAPSIB0021143  
14 HARMANDER SINGH(Self)
PB-12-006-065-001/2
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKKHARAPSIB0021143  
15 SHINDER KAUR(Wife)
PB-12-006-065-001/65
SC ਖਾਰਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANKKHARAPSIB0021143  
16 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P P P P P P P P P 11 123 1353 0 0 1353 AXIS BANKKOTKAPURAUTIB0000577  
17 JASVEER KAUR(Self)
PB-12-006-065-001/54
SC ਖਾਰਾ P P P P P P P P P 9 123 1107 0 0 1107 AXIS BANKKOTKAPURAUTIB0000577  
18 CHARNJIT KAUR(Self)
PB-12-006-065-001/149
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIAKOTKAPURASBIN0050040  
Daily Attendence02181818181801818181815800             
Category Amount Paid(In Rs.)
Amount Paid SC 21894
Amount Paid ST 0
Amount Paid Other 1107


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23001
Average Per labour 1277.8334
Total man days : 187