Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 04:13:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2684 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 ANITA RANI
PB-12-006-065-001/425
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001476 Credited 18/09/2018  
2 RANI KAUR(Wife)
PB-12-006-065-001/428
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
3 JASPREET KAUR
PB-12-006-065-001/432
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
4 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
5 SHINDER KAUR(Mother)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
6 MANDEEP RANI(Wife)
PB-12-006-065-001/400
OTHER ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
7 BABU RAM(Self)
PB-12-006-065-001/401
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
8 MANJU(Self)
PB-12-006-065-001/406
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
9 PARAMJEET KAUR(Self)
PB-12-006-065-001/407
OTHER ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
10 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
11 SUKHJEET KAUR(Self)
PB-12-006-065-001/413
OTHER ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
12 GINDER SINGH(Self)
PB-12-006-065-001/414
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
13 JASWINDER KAUR(Self)
PB-12-006-065-001/42
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
14 kuljinder kaur(Self)
PB-12-006-065-001/421
OTHER ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
15 SHINDERPAL KAUR
PB-12-006-065-001/424
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 18/09/2018  
16 KESARI(Wife)
PB-12-006-065-001/401
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 ICICI BANKWara DurakaICIC0002750 2612006WL001476 Credited 18/09/2018  
Daily Attendence1616137000             
Category Amount Paid(In Rs.)
Amount Paid SC 9600
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12480
Average Per labour 780
Total man days : 52