Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 10:33:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2779 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 CHARNJIT KAUR(Self)
PB-12-006-065-001/153
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000804 Credited 27/12/2017  
2 VIRPAL KAUR(Self)
PB-12-006-065-001/165
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000804 Credited 27/12/2017  
3 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000804 Credited 27/12/2017  
4 Chand Singh(Brother)
PB-12-006-065-001/174
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
5 VEER SINGH(Husband)
PB-12-006-065-001/165
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
6 BALJIT KAUR(Self)
PB-12-006-065-001/168
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
7 MALKIT KAUR(Self)
PB-12-006-065-001/169
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
8 SANTOSH RANI(Wife)
PB-12-006-065-001/17
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
9 SEEMA RANI(Daughter)
PB-12-006-065-001/17
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
10 GURDEEP KAUR(Self)
PB-12-006-065-001/173
OTHER ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
11 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
12 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
13 CHARNJIT KAUR(Self)
PB-12-006-065-001/164
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000804 Credited 27/12/2017  
Daily Attendence13960000             
Category Amount Paid(In Rs.)
Amount Paid SC 5825
Amount Paid ST 0
Amount Paid Other 699


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6524
Average Per labour 501.8462
Total man days : 28