Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 11:07:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2542 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 RAAJ SINGH(Self)
PB-12-006-065-001/117
SC ਖਾਰਾ P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
2 HARBANS KAUR(Wife)
PB-12-006-065-001/137
SC ਖਾਰਾ P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
3 VIRPAL KAUR(Self)
PB-12-006-065-001/165
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
4 JASVIR KAUR(Wife)
PB-12-006-065-001/170
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
5 RAKHO DEVI(Wife)
PB-12-006-065-001/25
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 SIMARJIT KAUR(Wife)
PB-12-006-065-001/52
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
7 JASWINDER KAUR(Wife)
PB-12-006-065-001/90
SC ਖਾਰਾ P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
8 KALWANT KAUR(Self)
PB-12-006-065-001/204
SC ਖਾਰਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANKKHARAPSIB0021143  
9 RAJ KAUR(Self)
PB-12-006-065-001/222
SC ਖਾਰਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANKKHARAPSIB0021143  
10 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANKKHARAPSIB0021143  
11 JAGSIR SINGH(Self)
PB-12-006-065-001/170
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKKHARAPSIB0021143  
12 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANKKHARAPSIB0021143  
13 SUKHDEV KAUR(Wife)
PB-12-006-065-001/141
SC ਖਾਰਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANKKHARAPSIB0021143  
14 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANKKHARAPSIB0021143  
15 HARMANDER SINGH(Self)
PB-12-006-065-001/23
OTHER ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 UCO BANKKOTKAPURA2360  
16 SUKHO(Wife)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAKOTKAPURASBIN0001752  
17 JASVEER SINGH(Self)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P P P P P P P P 10 123 1230 0 0 1230 AXIS BANKKOTKAPURAUTIB0000577  
18 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P P P P P P P 9 123 1107 0 0 1107 AXIS BANKKOTKAPURAUTIB0000577  
Daily Attendence0001818181818180181814700             
Category Amount Paid(In Rs.)
Amount Paid SC 19065
Amount Paid ST 0
Amount Paid Other 1230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20295
Average Per labour 1127.5
Total man days : 165