Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 10:43:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2777 Date From : 25/07/2017    Date To : 31/07/2017 Sanction No. : Khara-F1    Sanction Date : 10/07/2017
Work Code : 2612006065/IC/19084 Work Name : IC Rajwaha Patri in Khara (2017-18)
     

Measurement Book Detail
MB NO.  50        Page NO.  20

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 MAHINDER SINGH(Self)
PB-12-006-065-001/116
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000804 Credited 27/12/2017  
2 SHINDER KAUR(Wife)
PB-12-006-065-001/116
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000804 Credited 27/12/2017  
3 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000804 Credited 27/12/2017  
4 KULWINDER KAUR(Mother-in-Law)
PB-12-006-065-001/126
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000804 Credited 27/12/2017  
5 MAJOR SINGH(Self)
PB-12-006-065-001/127
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
6 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
7 PARAMJEET SINGH(Self)
PB-12-006-065-001/120
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
8 PARMJIT KAUR(Wife)
PB-12-006-065-001/102
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
9 SURJEET KAUR(Wife)
PB-12-006-065-001/106
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
10 KARAMJEET KAUR(Wife)
PB-12-006-065-001/107
SC ਖਾਰਾ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
11 RAJ KAUR(Daughter-in-Law)
PB-12-006-065-001/109
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
12 BAABU SINGH(Father)
PB-12-006-065-001/115
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
13 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000804 Credited 27/12/2017  
14 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000804 Credited 27/12/2017  
Daily Attendence131390000             
Category Amount Paid(In Rs.)
Amount Paid SC 8155
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8155
Average Per labour 582.5
Total man days : 35