Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 07:35:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2949 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 IQBAL KAUR(Self)
PB-12-006-065-001/293
SC ਖਾਰਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 16/04/2016  
2 SUKHPAL KAUR(Self)
PB-12-006-065-001/299
SC ਖਾਰਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 16/04/2016  
3 MANDEEP KAUR(Self)
PB-12-006-065-001/300
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 18/04/2016  
4 NAVJOT KAUR(Self)
PB-12-006-065-001/301
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 16/04/2016  
5 GURMAIL KAUR(Self)
PB-12-006-065-001/304
SC ਖਾਰਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 16/04/2016  
6 JASPREET KAUR(Self)
PB-12-006-065-001/308
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 16/04/2016  
7 SHINDER DEVI(Self)
PB-12-006-065-001/312
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 16/04/2016  
8 SUKHDEV KAUR(Wife)
PB-12-006-065-001/310
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL000785 Credited 16/04/2016  
9 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 16/04/2016  
10 RANI DEVI(Self)
PB-12-006-065-001/320
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 16/04/2016  
11 PARMJIT KAUR(Self)
PB-12-006-065-001/311
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001476 Credited 22/07/2016  
12 GURJIT KAUR
PB-12-006-065-001/313
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
13 SUKHWINDER KAUR(Self)
PB-12-006-065-001/316
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
14 SUKHMANDER SINGH(Self)
PB-12-006-065-001/309
OTHER ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
15 GURCHARAN SINGH(Self)
PB-12-006-065-001/31
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
16 JOGA SINGH(Self)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
17 CHARNJIT KAUR(Wife)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
18 SANJEEV KUMAR(Self)
PB-12-006-065-001/306
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
19 MANPREET KAUR(Wife)
PB-12-006-065-001/306
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
20 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
21 HARNAKE SINGH(Husband)
PB-12-006-065-001/293
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
22 JAGMEET SINGH(Brother)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000785 Credited 16/04/2016  
23 JASVEER SINGH(Self)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000785 Credited 16/04/2016  
24 JASVEER KAUR(Wife)
PB-12-006-065-001/3
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000785 Credited 16/04/2016  
Daily Attendence242424242119             
Category Amount Paid(In Rs.)
Amount Paid SC 27300
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28560
Average Per labour 1190
Total man days : 136