Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 11:42:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2859 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 ASLAM BABU(Self)
PB-12-006-065-001/57
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000612 Credited 12/05/2015  
2 REKHA RANI(Self)
PB-12-006-065-001/374
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000612 Credited 12/05/2015  
3 GURRAJ SINGH(Husband)
PB-12-006-065-001/63
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000612 Credited 12/05/2015  
4 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000612 Credited 12/05/2015  
5 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
6 AMANDEEP SINGH(Self)
PB-12-006-065-001/399
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
7 JOGINDER SINGH(Self)
PB-12-006-065-001/40
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
8 MANDEEP KAUR(Self)
PB-12-006-065-001/411
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
9 BALJINDER SINGH(Self)
PB-12-006-065-001/416
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 13/05/2015  
10 Inderjeet Kaur(Wife)
PB-12-006-065-001/416
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 13/05/2015  
11 JEETO(Wife)
PB-12-006-065-001/61
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
12 SARBJIT KAUR(Wife)
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  
13 MEERA(Self)
PB-12-006-065-001/351
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 13/05/2015  
14 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 13/05/2015  
15 MANJEET KAUR(Wife)
PB-12-006-065-001/64
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
16 JEETA SINGH(Self)
PB-12-006-065-001/65
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
17 SHINDER KAUR(Wife)
PB-12-006-065-001/65
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
18 SANTRO DEVI(Wife)
PB-12-006-065-001/47
SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
19 JASWINDER SINGH(Husband)
PB-12-006-065-001/365
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 ICICI BANKWara DurakaICIC0002750 2612006WL000612 Credited 12/05/2015  
20 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000612 Credited 12/05/2015  
21 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000612 Credited 12/05/2015  
22 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000612 Credited 12/05/2015  
Daily Attendence2222212119130             
Category Amount Paid(In Rs.)
Amount Paid SC 23600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23600
Average Per labour 1072.7273
Total man days : 118