Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 11:08:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2864 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 JAWINDER SINGH(Husband)
PB-12-006-065-001/221
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00956 Credited 30/04/2014  
2 PARMJEET KAUR(Self)
PB-12-006-065-001/241
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00956 Credited 30/04/2014  
3 HARDEV SINGH(Husband)
PB-12-006-065-001/243
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 RANJEET KAUR(Self)
PB-12-006-065-001/221
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKMourPSIB0000598 2612006WL00956 Credited 30/04/2014  
5 SARBJIT KAUR(Self)
PB-12-006-065-001/238
SC 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  
6 MAHINDER SINGH(Husband)
PB-12-006-065-001/238
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  
7 GURMEET KAUR(Self)
PB-12-006-065-001/240
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  
8 JASWINDER KAUR(Self)
PB-12-006-065-001/215
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  
9 PARAMJEET KAUR(Self)
PB-12-006-065-001/218
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
10 GURMEET KAUR(Wife)
PB-12-006-065-001/22
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
11 BALJEET SINGH(Self)
PB-12-006-065-001/220
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 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/225
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 JASWINDER KAUR(Self)
PB-12-006-065-001/226
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 TOTA SINGH(Husband)
PB-12-006-065-001/226
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 HARBANS KAUR(Self)
PB-12-006-065-001/227
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
16 JASKARN KAUR(Self)
PB-12-006-065-001/228
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  
17 SURJEET KAUR(Self)
PB-12-006-065-001/231
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
18 MANPREET KAUR(Self)
PB-12-006-065-001/232
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  
19 JAGIR KAUR(Self)
PB-12-006-065-001/233
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
20 SUCHYAR KAUR(Self)
PB-12-006-065-001/236
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
21 ROOP SINGH(Son)
PB-12-006-065-001/236
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
22 SUKHJEET KAUR(Self)
PB-12-006-065-001/237
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
23 SHINDER KAUR(Self)
PB-12-006-065-001/243
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
24 LAKHWANT SINGH(Son)
PB-12-006-065-001/224
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL00956 Credited 30/04/2014  
Daily Attendence242424242424021191510             
Category Amount Paid(In Rs.)
Amount Paid SC 36616
Amount Paid ST 0
Amount Paid Other 1840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38456
Average Per labour 1602.3334
Total man days : 209