Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 11:22:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2780 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 BALJIT KAUR(Self)
PB-12-006-065-001/183
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 BINDER KAUR(Wife)
PB-12-006-065-001/194
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 KULWINDER KAUR(Self)
PB-12-006-065-001/196
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000804 Credited 27/12/2017  
4 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
5 MANDEEP KAUR(Self)
PB-12-006-065-001/195
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
6 SATPAL SINGH(Son)
PB-12-006-065-001/185
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
7 MANJIT KAUR(Self)
PB-12-006-065-001/187
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
8 AMARJIT SINGH(Husband)
PB-12-006-065-001/187
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
9 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
10 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
11 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
12 JUGROOP SINGH(Husband)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000804 Credited 27/12/2017  
13 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000804 Credited 27/12/2017  
14 CHARANJEET KAUR
PB-12-006-065-001/185
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000804 Credited 27/12/2017  
Daily Attendence14990000             
Category Amount Paid(In Rs.)
Amount Paid SC 7456
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7456
Average Per labour 532.5714
Total man days : 32