Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 11:14:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2869 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 PARAMJIT KAUR(Wife)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00956 Credited 30/04/2014  
2 BALKARN SINGH(Self)
PB-12-006-065-001/437
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00956 Credited 30/04/2014  
3 ANITA RANI
PB-12-006-065-001/425
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  
4 PAPPI RAM(Self)
PB-12-006-065-001/428
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 VEERJEET SINGH(Self)
PB-12-006-065-001/408
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL00956 Credited 30/04/2014  
6 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
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  
7 SOHAN SINGH(Self)
PB-12-006-065-001/410
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 GINDER SINGH(Self)
PB-12-006-065-001/414
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 JASWINDER KAUR(Self)
PB-12-006-065-001/42
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
10 SHINDERPAL KAUR
PB-12-006-065-001/424
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 JOGINDER SINGH(Self)
PB-12-006-065-001/40
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
12 RANI KAUR(Wife)
PB-12-006-065-001/428
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 JEET RAM(Self)
PB-12-006-065-001/429
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 SONY DEV(Wife)
PB-12-006-065-001/429
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 AMARJEET SINGH(Self)
PB-12-006-065-001/43
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956 Credited 30/04/2014  
16 GURMILE KAUR(Wife)
PB-12-006-065-001/43
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  
17 KULDEEP SINGH(Self)
PB-12-006-065-001/431
SC ਖਾਰਾ 0 184 0 0 0 0 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956  
18 AMANDEEP KAUR(Wife)
PB-12-006-065-001/431
SC ਖਾਰਾ 0 184 0 0 0 0 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00956  
19 JASPREET KAUR
PB-12-006-065-001/432
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  
20 JAMMNA DEVI
PB-12-006-065-001/433
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 BASANT KAUR
PB-12-006-065-001/434
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  
22 AMAR SINGH(Self)
PB-12-006-065-001/435
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 RAMANDEEP KAUR(Wife)
PB-12-006-065-001/435
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  
24 TEJ KAUR
PB-12-006-065-001/436
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  
Daily Attendence222222222222020201813             
Category Amount Paid(In Rs.)
Amount Paid SC 37352
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37352
Average Per labour 1556.3334
Total man days : 203