Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 07:55:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2541 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 SUKHJIT KAUR(Wife)
PB-12-006-065-001/177
SC ਖਾਰਾ P P P P P P P P P 9 123 1107 0 0 1107      
2 SHINDER SINGH(Son)
PB-12-006-065-001/38
SC ਖਾਰਾ P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANKKHARA010  
3 GURMEET KAUR(Wife)
PB-12-006-065-001/79
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
4 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
5 BALJIT KAUR(Self)
PB-12-006-065-001/183
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 JASWANT SINGH(Self)
PB-12-006-065-001/177
SC ਖਾਰਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANKMourPSIB0000598  
7 JEETA SINGH(Self)
PB-12-006-065-001/65
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKKHARAPSIB0021143  
8 SURJEET SINGH(Self)
PB-12-006-065-001/81
SC ਖਾਰਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANKKHARAPSIB0021143  
9 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANKKHARAPSIB0021143  
10 GURMEET KAUR(Wife)
PB-12-006-065-001/22
SC ਖਾਰਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKKHARAPSIB0021143  
11 RAJ KUMAR(Self)
PB-12-006-065-001/25
SC ਖਾਰਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANKKHARAPSIB0021143  
12 JOGA SINGH(Self)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANKKHARAPSIB0021143  
13 LAKHVEER SINGH(Self)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANKKHARAPSIB0021143  
14 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKKHARAPSIB0021143  
15 GURWINDER SINGH(Self)
PB-12-006-065-001/101
SC ਖਾਰਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKKHARAPSIB0021143  
16 BALVIR KAUR(Wife)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANKKHARAPSIB0021143  
17 JAGJIT SINGH(Son)
PB-12-006-065-001/49
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIAKOTKAPURASBIN0050040  
18 CHARNJIT KAUR(Self)
PB-12-006-065-001/164
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 AXIS BANKKOTKAPURAUTIB0000577  
Daily Attendence02181818181818018161412300             
Category Amount Paid(In Rs.)
Amount Paid SC 21279
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21279
Average Per labour 1182.1666
Total man days : 173