Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 02:57:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2678 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 JASVEER KAUR(Wife)
PB-12-006-065-001/230
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 PARMJEET KAUR(Self)
PB-12-006-065-001/241
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 RAKHO DEVI(Wife)
PB-12-006-065-001/25
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 MURTI(Self)
PB-12-006-065-001/251
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001476 Credited 18/09/2018  
5 MITHU SINGH(Husband)
PB-12-006-065-001/254
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001476 Credited 18/09/2018  
6 SARBJIT KAUR(Self)
PB-12-006-065-001/238
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/09/2018  
7 MAHINDER SINGH(Husband)
PB-12-006-065-001/238
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
8 SHINDER KAUR(Self)
PB-12-006-065-001/254
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
9 HARBANS SINGH(Self)
PB-12-006-065-001/230
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
10 AJMER SINGH(Self)
PB-12-006-065-001/242
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
11 SUKHCHAIN SINGH(Self)
PB-12-006-065-001/249
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
12 KULWINDER KAUR(Wife)
PB-12-006-065-001/249
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
13 RAJ KUMAR(Self)
PB-12-006-065-001/25
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
14 MANPREET KAUR(Self)
PB-12-006-065-001/232
OTHER ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
15 JAGIR KAUR(Self)
PB-12-006-065-001/233
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
16 SUKHJEET KAUR(Self)
PB-12-006-065-001/237
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
17 BOHAR SINGH(Husband)
PB-12-006-065-001/237
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
Daily Attendence17161312000             
Category Amount Paid(In Rs.)
Amount Paid SC 13440
Amount Paid ST 0
Amount Paid Other 480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13920
Average Per labour 818.8235
Total man days : 58