Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 11:10:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2863 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 AJIT SINGH(Husband)
PB-12-006-065-001/193
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00956 Credited 30/04/2014  
2 SUKHPAL KAUR(Daughter)
PB-12-006-065-001/207
OTHER ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00956 Credited 30/04/2014  
3 SERO KAUR(Wife)
PB-12-006-065-001/207
OTHER 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  
4 MANJEET KAUR(Wife)
PB-12-006-065-001/201
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  
5 ATMA SINGH(Self)
PB-12-006-065-001/194
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 BINDER KAUR(Wife)
PB-12-006-065-001/194
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 GURJANT SINGH(Husband)
PB-12-006-065-001/195
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  
8 KULWINDER KAUR(Self)
PB-12-006-065-001/196
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00956 Credited 30/04/2014  
9 GURDEV KAUR(Self)
PB-12-006-065-001/211
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  
10 GURCHARAN SINGH(Self)
PB-12-006-065-001/207
OTHER ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKMourPSIB0000598 2612006WL00956 Credited 30/04/2014  
11 VEER SINGH(Self)
PB-12-006-065-001/208
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 BALWINDER KAUR(Self)
PB-12-006-065-001/202
OTHER ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
13 BAGAR SINGH(Self)
PB-12-006-065-001/203
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 SURJIT KAUR(Wife)
PB-12-006-065-001/203
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  
15 KALWANT KAUR(Self)
PB-12-006-065-001/204
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 BALVEER KAUR(Self)
PB-12-006-065-001/206
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  
17 CHARANJEET KAUR(Wife)
PB-12-006-065-001/2
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
18 BALWANT SINGH(Self)
PB-12-006-065-001/20
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 HARPREET KAUR KAUR(Self)
PB-12-006-065-001/200
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  
20 SUKHO(Wife)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL00956 Credited 30/04/2014  
21 SEWAK SINGH(Son)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00956 Credited 30/04/2014  
22 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00956 Credited 30/04/2014  
23 DARSHAN SINGH(Self)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00956 Credited 30/04/2014  
Daily Attendence232323232323022201919             
Category Amount Paid(In Rs.)
Amount Paid SC 31280
Amount Paid ST 0
Amount Paid Other 8832


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40112
Average Per labour 1744
Total man days : 218