Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 10:54:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2857 Date From : 11/03/2015    Date To : 17/03/2015 Sanction No. : khara-6    Sanction Date : 20/08/2014
Work Code : 2612006065/LD/18356 Work Name : Land leveling ( Khara)
     

Measurement Book Detail
MB NO.  2616        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 RAJWINDE SINGH(Husband)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
2 Ramandeep Kaur(Daughter)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 13/05/2015  
3 PARMJIT KAUR(Self)
PB-12-006-065-001/161
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000612 Credited 12/05/2015  
4 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000720 Credited 01/06/2015  
5 MANJEET KAUR(Wife)
PB-12-006-065-001/201
SC ਖਾਰਾ P 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000612 Credited 12/05/2015  
6 GURCHARAN SINGH(Self)
PB-12-006-065-001/207
OTHER ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000612 Credited 13/05/2015  
7 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
8 JASVEER SINGH(Self)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
9 HARMANDER SINGH(Self)
PB-12-006-065-001/2
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
10 CHARANJEET KAUR(Wife)
PB-12-006-065-001/2
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
11 HARPREET KAUR KAUR(Self)
PB-12-006-065-001/200
SC ਖਾਰਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
12 RAJ RANI(Self)
PB-12-006-065-001/145
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
13 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
14 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
15 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
16 Chand Singh(Brother)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 13/05/2015  
17 GURDEEP KAUR(Self)
PB-12-006-065-001/173
OTHER ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
18 IQBAL SINGH(Husband)
PB-12-006-065-001/171
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000612 Credited 12/05/2015  
Daily Attendence181616161370             
Category Amount Paid(In Rs.)
Amount Paid SC 15000
Amount Paid ST 0
Amount Paid Other 2200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17200
Average Per labour 955.5555
Total man days : 86