Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 04:02:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2675 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 CHARNJIT KAUR(Self)
PB-12-006-065-001/153
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 CHAT RAM(Husband)
PB-12-006-065-001/166
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 VIRPAL KAUR(Self)
PB-12-006-065-001/165
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001476 Credited 18/09/2018  
4 JASVIR KAUR(Wife)
PB-12-006-065-001/170
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001476 Credited 18/09/2018  
5 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/09/2018  
6 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
7 BALVIR KAUR(Wife)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
8 SUKHVINDER KAUR(Self)
PB-12-006-065-001/176
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
9 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
10 LAJWANTI(Self)
PB-12-006-065-001/166
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
11 BALJIT KAUR(Self)
PB-12-006-065-001/168
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
12 BASANT SINGH(Husband)
PB-12-006-065-001/168
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
13 RAJVEER KAUR(Mother-in-Law)
PB-12-006-065-001/168
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
14 MALKIT KAUR(Self)
PB-12-006-065-001/169
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
15 SANTOSH RANI(Wife)
PB-12-006-065-001/17
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
16 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
17 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
18 GURDEEP KAUR(Self)
PB-12-006-065-001/173
OTHER ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
19 CHARNJIT KAUR(Self)
PB-12-006-065-001/164
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001476 Credited 18/09/2018  
20 SUKHJEET KAUR(Wife)
PB-12-006-065-001/156
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001476 Credited 18/09/2018  
21 BALJEET KAUR(Daughter)
PB-12-006-065-001/171
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001476 Credited 18/09/2018  
Daily Attendence2120189000             
Category Amount Paid(In Rs.)
Amount Paid SC 15600
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16320
Average Per labour 777.1429
Total man days : 68