Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 11:17:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2858 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 SUKHPAL KAUR(Self)
PB-12-006-065-001/299
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000612 Credited 12/05/2015  
2 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000612 Credited 12/05/2015  
3 RANI DEVI(Self)
PB-12-006-065-001/320
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000612 Credited 12/05/2015  
4 MURTI(Self)
PB-12-006-065-001/251
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000612 Credited 12/05/2015  
5 GURDYAL KAUR(Self)
PB-12-006-065-001/270
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
6 RAMANDEEP KAUR(Self)
PB-12-006-065-001/338
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 13/05/2015  
7 KARISHNA(Self)
PB-12-006-065-001/343
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
8 SUKHDIYAL RAM(Husband)
PB-12-006-065-001/343
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
9 LAKHVEER SINGH(Self)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
10 JASHANPREET KAUR(Wife)
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  
11 HARBANS KAUR(Self)
PB-12-006-065-001/227
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 13/05/2015  
12 SURJEET KAUR(Self)
PB-12-006-065-001/231
SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
13 MANPREET KAUR(Self)
PB-12-006-065-001/232
OTHER ਖਾਰਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
14 JAGIR KAUR(Self)
PB-12-006-065-001/233
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
15 SUKHJEET KAUR(Self)
PB-12-006-065-001/237
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
16 BOHAR SINGH(Husband)
PB-12-006-065-001/237
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
17 RAJ KUMAR(Self)
PB-12-006-065-001/25
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
Daily Attendence171615151130             
Category Amount Paid(In Rs.)
Amount Paid SC 15200
Amount Paid ST 0
Amount Paid Other 200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15400
Average Per labour 905.8823
Total man days : 77