Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 02:47:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2933 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 RANI(Self)
PB-12-006-065-001/209
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 GURDEV KAUR(Self)
PB-12-006-065-001/211
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 JASVEER KAUR(Wife)
PB-12-006-065-001/230
SC ਖਾਰਾ A P A P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000673 Credited 29/09/2016  
4 RAKHO DEVI(Wife)
PB-12-006-065-001/25
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 SUKHJEET KAUR(Sister)
PB-12-006-065-001/250
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000673 Credited 28/09/2016  
6 SARBJIT KAUR(Self)
PB-12-006-065-001/238
SC ਖਾਰਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000673 Credited 28/09/2016  
7 RANJEET KAUR(Self)
PB-12-006-065-001/221
SC ਖਾਰਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000673 Credited 29/09/2016  
8 SARBJEET KAUR(Wife)
PB-12-006-065-001/224
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
9 JASWINDER KAUR(Self)
PB-12-006-065-001/226
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 28/09/2016  
10 HARBANS KAUR(Self)
PB-12-006-065-001/227
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
11 MANPREET KAUR(Self)
PB-12-006-065-001/232
OTHER ਖਾਰਾ A P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
12 JAGIR KAUR(Self)
PB-12-006-065-001/233
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
13 SUKHJEET KAUR(Self)
PB-12-006-065-001/237
SC ਖਾਰਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
14 BALJINDER KAUR(Self)
PB-12-006-065-001/213
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
15 JASVEER SINGH(Self)
PB-12-006-065-001/217
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
16 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
17 NIRMAL SINGH(Self)
PB-12-006-065-001/22
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
18 GURMEET KAUR(Wife)
PB-12-006-065-001/22
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
19 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
20 BALJEET SINGH(Self)
PB-12-006-065-001/248
SC ਖਾਰਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
21 SUKHCHAIN SINGH(Self)
PB-12-006-065-001/249
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
22 KULWINDER KAUR(Wife)
PB-12-006-065-001/249
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
23 RAJ KUMAR(Self)
PB-12-006-065-001/25
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
24 SUKHO(Wife)
PB-12-006-065-001/21
SC ਖਾਰਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000673 Credited 29/09/2016  
25 DARSHAN SINGH(Self)
PB-12-006-065-001/21
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000673 Credited 29/09/2016  
Daily Attendence1425025252317             
Category Amount Paid(In Rs.)
Amount Paid SC 27468
Amount Paid ST 0
Amount Paid Other 654


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28122
Average Per labour 1124.88
Total man days : 129