Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 11:08:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2787 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 KULWINDER KAUR(Self)
PB-12-006-065-001/370
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 REKHA RANI(Self)
PB-12-006-065-001/374
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 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000804 Credited 27/12/2017  
4 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
5 BALJEET KAUR(Self)
PB-12-006-065-001/376
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
6 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
7 ANGREJ KAUR(Wife)
PB-12-006-065-001/38
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
8 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
9 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
10 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
11 AMERJEET KAUR(Wife)
PB-12-006-065-001/364
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
12 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000804 Credited 27/12/2017  
13 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000804 Credited 27/12/2017  
14 SARABJEET KAUR(Self)
PB-12-006-065-001/375
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000804 Credited 27/12/2017  
Daily Attendence141170000             
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