Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:27:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2544 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 PARMJIT KAUR(Wife)
PB-12-006-065-001/117
SC ਖਾਰਾ P P P P P P P 7 123 861 0 0 861      
2 JAGSIR SINGH(Husband)
PB-12-006-065-001/161
SC ਖਾਰਾ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANKKHARA010  
3 KULWINDER RAM(Self)
PB-12-006-065-001/152
SC ਖਾਰਾ P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
4 BHOLA SINGH(Self)
PB-12-006-065-001/141
SC ਖਾਰਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
5 BALDEV KAUR(Wife)
PB-12-006-065-001/48
SC ਖਾਰਾ P P P P P P P 7 123 861 0 0 861 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKKHARAPSIB0021143  
7 KEVAL SINGH(Self)
PB-12-006-065-001/94
SC ਖਾਰਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKKHARAPSIB0021143  
8 MANJIT KAUR(Self)
PB-12-006-065-001/187
SC ਖਾਰਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKKHARAPSIB0021143  
9 CHAMKAUR SINGH(Husband)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKKHARAPSIB0021143  
10 JAGIR KAUR(Self)
PB-12-006-065-001/193
SC ਖਾਰਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKKHARAPSIB0021143  
11 ANGREJ KAUR(Wife)
PB-12-006-065-001/38
SC ਖਾਰਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKKHARAPSIB0021143  
12 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
SC ਖਾਰਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKKHARAPSIB0021143  
13 MAJOR SINGH(Self)
PB-12-006-065-001/48
SC ਖਾਰਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKKHARAPSIB0021143  
14 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKKHARAPSIB0021143  
15 JAGDESH RAM(Self)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKKHARAPSIB0021143  
16 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKKHARAPSIB0021143  
17 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P P P P 7 123 861 0 0 861 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP  
18 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P P P P 7 123 861 0 0 861 AXIS BANKKOTKAPURAUTIB0000577  
Daily Attendence00002221318181617150130             
Category Amount Paid(In Rs.)
Amount Paid SC 13407
Amount Paid ST 0
Amount Paid Other 861


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14268
Average Per labour 792.6667
Total man days : 116