Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 11:23:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2862 Date From : 28/02/2014    Date To : 10/03/2014 Sanction No. : KHARA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006065/RC/18517 Work Name : E/W ON KACHA ROAD (khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 VEERPAL KAUR(Self)
PB-12-006-065-001/171
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00956 Credited 30/04/2014  
2 Gurjeet Kaur(Wife)
PB-12-006-065-001/184
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104     2612006WL00956 Credited 30/04/2014  
3 BALJIT KAUR(Self)
PB-12-006-065-001/183
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00956 Credited 30/04/2014  
4 HARJINDER SINGH(Self)
PB-12-006-065-001/184
SC ਖਾਰਾ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00956 Credited 30/04/2014  
5 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00956 Credited 30/04/2014  
6 JASVIR KAUR(Wife)
PB-12-006-065-001/170
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00956 Credited 30/04/2014  
7 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKMourPSIB0000598 2612006WL00956 Credited 30/04/2014  
8 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
9 BALVIR KAUR(Wife)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
10 SUKHVINDER KAUR(Self)
PB-12-006-065-001/176
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
11 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
12 JAGGA SINGH(Self)
PB-12-006-065-001/182
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
13 JAGSIR SINGH(Self)
PB-12-006-065-001/170
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
14 GURDEEP KAUR(Self)
PB-12-006-065-001/173
OTHER ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
15 MANJIT KAUR(Self)
PB-12-006-065-001/187
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
16 AMARJIT SINGH(Husband)
PB-12-006-065-001/187
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
17 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
18 JASVIR KAUR(Self)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
19 CHAMKAUR SINGH(Husband)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
20 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
21 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
22 JAGIR KAUR(Self)
PB-12-006-065-001/193
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
23 JUGROOP SINGH(Husband)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL00956 Credited 30/04/2014  
24 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL00956 Credited 30/04/2014  
25 CHARANJEET KAUR
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL00956 Credited 21/05/2014  
Daily Attendence252525242424018181815             
Category Amount Paid(In Rs.)
Amount Paid SC 37904
Amount Paid ST 0
Amount Paid Other 1840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39744
Average Per labour 1589.76
Total man days : 216