Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 02:27:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2778 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 SURJIT SINGH(Self)
PB-12-006-065-001/135
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 RAJWINDER KAUR(Wife)
PB-12-006-065-001/135
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 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000804 Credited 27/12/2017  
4 GURMEET KAUR(Self)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000804 Credited 27/12/2017  
5 BHOLA SINGH(Self)
PB-12-006-065-001/141
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000804 Credited 27/12/2017  
6 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000804 Credited 27/12/2017  
7 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000804 Credited 27/12/2017  
8 KULWINDER RAM(Self)
PB-12-006-065-001/152
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000804 Credited 27/12/2017  
9 JASWINDER KAUR(Self)
PB-12-006-065-001/138
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000804 Credited 27/12/2017  
10 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
11 BALBIR KAUR(Self)
PB-12-006-065-001/139
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
12 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
13 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
14 RAJ RANI(Self)
PB-12-006-065-001/145
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
15 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
16 SUKHDEV KAUR(Wife)
PB-12-006-065-001/141
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
17 MANGA SINGH(Husband)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
18 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
19 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000804 Credited 27/12/2017  
20 CHARNJIT KAUR(Self)
PB-12-006-065-001/149
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000804 Credited 27/12/2017  
21 GURA SINGH(Husband)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000804 Credited 27/12/2017  
Daily Attendence2119160000             
Category Amount Paid(In Rs.)
Amount Paid SC 13048
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13048
Average Per labour 621.3333
Total man days : 56