Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 08:27:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2945 Date From : 11/09/2015    Date To : 16/09/2015 Sanction No. : KRAK6    Sanction Date : 03/04/2015
Work Code : 2612006065/LD/19172 Work Name : LD KHARA
     

Measurement Book Detail
MB NO.  1218        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 PARMJIT KAUR(Self)
PB-12-006-065-001/161
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 16/04/2016  
2 CHAT RAM(Husband)
PB-12-006-065-001/166
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 16/04/2016  
3 JASVIR KAUR(Wife)
PB-12-006-065-001/170
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 16/04/2016  
4 BALJIT KAUR(Self)
PB-12-006-065-001/183
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 16/04/2016  
5 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 16/04/2016  
6 MUNSI SINGH(Husband)
PB-12-006-065-001/191
SC ਖਾਰਾ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 16/04/2016  
7 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000785 Credited 16/04/2016  
8 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
9 BALVIR KAUR(Wife)
PB-12-006-065-001/175
SC ਖਾਰਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
10 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
11 JAGSIR SINGH(Self)
PB-12-006-065-001/170
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
12 VEER SINGH(Husband)
PB-12-006-065-001/165
SC ਖਾਰਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
13 LAJWANTI(Self)
PB-12-006-065-001/166
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
14 MANJIT KAUR(Self)
PB-12-006-065-001/187
SC ਖਾਰਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
15 AMARJIT SINGH(Husband)
PB-12-006-065-001/187
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
16 GURCHARAN SINGH(Self)
PB-12-006-065-001/189
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
17 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 18/04/2016  
18 JASVIR KAUR(Self)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
19 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
20 GURDEEP KAUR(Self)
PB-12-006-065-001/173
OTHER ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
21 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
22 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P 2 210 420 0 0 420 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000785 Credited 16/04/2016  
23 CHARANJEET KAUR
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000785 Credited 04/05/2016  
Daily Attendence232320181514             
Category Amount Paid(In Rs.)
Amount Paid SC 22470
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23730
Average Per labour 1031.7391
Total man days : 113