Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:39:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2673 Date From : 29/08/2018    Date To : 04/09/2018 Sanction No. : F-38851    Sanction Date : 07/08/2018
Work Code : 2612/IC/38851 Work Name : DESILTING OF IRRIGATION CANAL AT KHARA MINOR(2018-19)
     

Measurement Book Detail
MB NO.  4811        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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-12-006-065-001/102
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001476 Credited 18/09/2018  
2 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001476 Credited 18/09/2018  
3 JAGIR KAUR(Self)
PB-12-006-065-001/124
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001476 Credited 18/09/2018  
4 SHINDER KAUR(Self)
PB-12-006-065-001/125
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001476 Credited 18/09/2018  
5 MAHINDER SINGH(Self)
PB-12-006-065-001/116
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001476 Credited 18/09/2018  
6 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001476 Credited 18/09/2018  
7 PARAMJEET SINGH(Self)
PB-12-006-065-001/120
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
8 SURJEET KAUR(Wife)
PB-12-006-065-001/120
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
9 MAJOR SINGH(Self)
PB-12-006-065-001/127
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
10 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
11 NASEEB KAUR(Self)
PB-12-006-065-001/130
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
12 SURJEET KAUR(Wife)
PB-12-006-065-001/106
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
13 RAJ KAUR(Daughter-in-Law)
PB-12-006-065-001/109
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
14 JASPAL KAUR(Wife)
PB-12-006-065-001/1
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
15 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001476 Credited 18/09/2018  
Daily Attendence1513105000             
Category Amount Paid(In Rs.)
Amount Paid SC 10320
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10320
Average Per labour 688
Total man days : 43