Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 01:36:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2937 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 SANTRO DEVI(Wife)
PB-12-006-065-001/53
SC ਖਾਰਾ P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000673 Credited 29/09/2016  
2 MANDEEP KAUR(Wife)
PB-12-006-065-001/72
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 BINDER KAUR(Wife)
PB-12-006-065-001/73
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000673 Credited 29/09/2016  
4 GURMEET KAUR(Wife)
PB-12-006-065-001/79
SC ਖਾਰਾ P P A P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000673 Credited 29/09/2016  
5 JASWINDER KAUR(Wife)
PB-12-006-065-001/90
SC ਖਾਰਾ A P A P P A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000673 Credited 29/09/2016  
6 MOORTI KAUR(Self)
PB-12-006-065-001/91
SC ਖਾਰਾ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
7 SUKHDEV KAUR(Wife)
PB-12-006-065-001/97
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
8 JAGSEER SINGH(Self)
PB-12-006-065-001/86
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
9 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
10 BINDER SINGH(Self)
PB-12-006-065-001/90
SC ਖਾਰਾ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
11 JEETO(Wife)
PB-12-006-065-001/61
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
12 MANJEET KAUR(Wife)
PB-12-006-065-001/64
SC ਖਾਰਾ A P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
13 JEETA SINGH(Self)
PB-12-006-065-001/65
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
14 VIRPAL KAUR(Self)
PB-12-006-065-001/442
SC ਖਾਰਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
15 RAMANDEEP KAUR
PB-12-006-065-001/448
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 28/09/2016  
16 RAJWINDER SINGH(Husband)
PB-12-006-065-001/448
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 28/09/2016  
17 SADHU RAM(Self)
PB-12-006-065-001/46
SC ਖਾਰਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
18 BIMLA DEVI(Daughter)
PB-12-006-065-001/46
SC ਖਾਰਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 29/09/2016  
19 malkeet singh(Self)
PB-12-006-065-001/465
OTHER ਖਾਰਾ A P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 28/09/2016  
20 JASVEER KAUR(Self)
PB-12-006-065-001/54
SC ਖਾਰਾ A P A P P P A 4 218 872 0 0 872 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000673 Credited 29/09/2016  
Daily Attendence1020020191410             
Category Amount Paid(In Rs.)
Amount Paid SC 19620
Amount Paid ST 0
Amount Paid Other 654


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20274
Average Per labour 1013.7
Total man days : 93