Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 10:45:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2861 Date From : 18/03/2015    Date To : 24/03/2015 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 MAHINDER SINGH(Self)
PB-12-006-065-001/116
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000612 Credited 12/05/2015  
2 JAGIR KAUR(Self)
PB-12-006-065-001/124
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000612 Credited 12/05/2015  
3 SHINDER KAUR(Self)
PB-12-006-065-001/125
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000612 Credited 12/05/2015  
4 BANTA SINGH(Husband)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000612 Credited 12/05/2015  
5 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000612 Credited 12/05/2015  
6 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
7 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
8 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
9 JOGINDER SINGH(Husband)
PB-12-006-065-001/125
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
10 RAJ KAUR(Self)
PB-12-006-065-001/129
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
11 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
12 HEERA LAL(Husband)
PB-12-006-065-001/124
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000612 Credited 12/05/2015  
13 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000612 Credited 12/05/2015  
14 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000612 Credited 12/05/2015  
15 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000612 Credited 12/05/2015  
16 MANPREET SINGH KAKA(Son)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000612 Credited 12/05/2015  
17 GURA SINGH(Husband)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000612 Credited 12/05/2015  
Daily Attendence171717171460             
Category Amount Paid(In Rs.)
Amount Paid SC 17600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17600
Average Per labour 1035.2941
Total man days : 88