Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 02:46:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2788 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 PARAMJIT KAUR(Wife)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699     2612006WL000804 Credited 27/12/2017  
2 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000804 Credited 27/12/2017  
3 MEILO KAUR(Wife)
PB-12-006-065-001/397
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
4 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
5 SHINDER KAUR(Mother)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
6 JOGINDER SINGH(Self)
PB-12-006-065-001/40
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
7 BABU RAM(Self)
PB-12-006-065-001/401
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
8 MANJU(Self)
PB-12-006-065-001/406
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
9 PARAMJEET KAUR(Self)
PB-12-006-065-001/407
OTHER ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
10 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
11 GAGANDEEP KAUR(Self)
PB-12-006-065-001/412
OTHER ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
12 SUKHJEET KAUR(Self)
PB-12-006-065-001/413
OTHER ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
13 JASWINDER KAUR(Self)
PB-12-006-065-001/42
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
14 PARDEEP KAUR
PB-12-006-065-001/420
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003746  
15 kuljinder kaur(Self)
PB-12-006-065-001/421
OTHER ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000804 Credited 27/12/2017  
Daily Attendence1512100000             
Category Amount Paid(In Rs.)
Amount Paid SC 6524
Amount Paid ST 0
Amount Paid Other 2097


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8621
Average Per labour 574.7333
Total man days : 37