Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 03:32:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2676 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 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001476 Credited 18/09/2018  
2 MANJEET KAUR(Wife)
PB-12-006-065-001/201
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001476 Credited 18/09/2018  
3 KULWINDER KAUR(Self)
PB-12-006-065-001/196
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001476 Credited 18/09/2018  
4 NACHATTER SINGH(Husband)
PB-12-006-065-001/196
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
5 BALWINDER KAUR(Self)
PB-12-006-065-001/202
OTHER ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
6 SURJIT KAUR(Wife)
PB-12-006-065-001/203
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006330  
7 KALWANT KAUR(Self)
PB-12-006-065-001/204
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
8 SATPAL SINGH(Son)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006330  
9 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
10 JASVIR KAUR(Self)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
11 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
12 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
13 MANDEEP KAUR(Self)
PB-12-006-065-001/195
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
14 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001476 Credited 18/09/2018  
15 JUGROOP SINGH(Husband)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001476 Credited 18/09/2018  
16 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001476 Credited 18/09/2018  
Daily Attendence1615120000             
Category Amount Paid(In Rs.)
Amount Paid SC 9600
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10320
Average Per labour 645
Total man days : 43