Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 01:23:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2930 Date From : 24/08/2016    Date To : 30/08/2016 Sanction No. : khara-06f    Sanction Date : 05/08/2016
Work Code : 2612006065/RC/56252 Work Name : Earth work on kacha road(Khara
     

Measurement Book Detail
MB NO.  50        Page NO.  4

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 GAGANDEEP KAUR(Daughter)
PB-12-006-065-001/132
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL000673 Credited 29/09/2016  
2 SHINDER KAUR(Wife)
PB-12-006-065-001/116
SC ਖਾਰਾ A P A P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000673 Credited 29/09/2016  
3 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ P P A P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000673 Credited 29/09/2016  
4 JAGIR KAUR(Self)
PB-12-006-065-001/124
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000673 Credited 29/09/2016  
5 SHINDER KAUR(Self)
PB-12-006-065-001/125
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000673 Credited 28/09/2016  
6 BANTA SINGH(Husband)
PB-12-006-065-001/13
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000673 Credited 29/09/2016  
7 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000673 Credited 29/09/2016  
8 GURMEET KAUR(Self)
PB-12-006-065-001/132
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000673 Credited 29/09/2016  
9 MANGA SINGH(Husband)
PB-12-006-065-001/132
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
10 NASEEB KAUR(Self)
PB-12-006-065-001/130
SC ਖਾਰਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
11 JOGINDER SINGH(Husband)
PB-12-006-065-001/125
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
12 MAJOR SINGH(Self)
PB-12-006-065-001/127
SC ਖਾਰਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
13 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
14 KULWINDER KAUR(Wife)
PB-12-006-065-001/12
SC ਖਾਰਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
15 AMARJIT KAUR(Self)
PB-12-006-065-001/121
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
16 SURJEET KAUR(Wife)
PB-12-006-065-001/106
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
17 KARAMJEET KAUR(Wife)
PB-12-006-065-001/107
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
18 JASWINDER SINGH(Self)
PB-12-006-065-001/108
SC ਖਾਰਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 28/09/2016  
19 RAJ KAUR(Daughter-in-Law)
PB-12-006-065-001/109
SC ਖਾਰਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
20 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000673 Credited 29/09/2016  
21 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000673 Credited 29/09/2016  
Daily Attendence1420020202014             
Category Amount Paid(In Rs.)
Amount Paid SC 23544
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23544
Average Per labour 1121.1428
Total man days : 108