Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 01:29:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2931 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 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000673 Credited 29/09/2016  
2 RAJWINDER KAUR(Wife)
PB-12-006-065-001/135
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000673 Credited 29/09/2016  
3 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000673 Credited 29/09/2016  
4 BHOLA SINGH(Self)
PB-12-006-065-001/141
SC ਖਾਰਾ A P A P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000673 Credited 29/09/2016  
5 PARBU RAM(Husband)
PB-12-006-065-001/145
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000673 Credited 29/09/2016  
6 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000673 Credited 29/09/2016  
7 JASWINDER KAUR(Self)
PB-12-006-065-001/138
SC ਖਾਰਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000673 Credited 29/09/2016  
8 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
SC ਖਾਰਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
9 BALBIR KAUR(Self)
PB-12-006-065-001/139
SC ਖਾਰਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
10 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
11 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
12 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
13 BHAJAN KAUR(Self)
PB-12-006-065-001/147
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
14 SURJEET KAUR(Mother)
PB-12-006-065-001/157
SC ਖਾਰਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
15 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
16 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
17 SUKHDEV KAUR(Wife)
PB-12-006-065-001/141
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 28/09/2016  
18 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
19 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
20 RAJ RANI(Self)
PB-12-006-065-001/145
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
21 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000673 Credited 29/09/2016  
22 MANPREET SINGH KAKA(Son)
PB-12-006-065-001/136
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000673 Credited 29/09/2016  
23 GURA SINGH(Husband)
PB-12-006-065-001/14
SC ਖਾਰਾ P P A P P P A 5 218 1090 0 0 1090 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000673 Credited 29/09/2016  
Daily Attendence1223023232114             
Category Amount Paid(In Rs.)
Amount Paid SC 25288
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25288
Average Per labour 1099.4783
Total man days : 116