Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 08:44:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2951 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 BALVEER SINGH(Self)
PB-12-006-065-001/397
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050     2612006WL000785 Credited 16/04/2016  
2 GURPREET SINGH(Self)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P 4 210 840 0 0 840     2612006WL000785 Credited 16/04/2016  
3 PARAMJIT KAUR(Wife)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050     2612006WL000785 Credited 16/04/2016  
4 BALVEER SINGH(Self)
PB-12-006-065-001/38
SC ਖਾਰਾ P P P P 4 210 840 0 0 840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000785 Credited 16/04/2016  
5 Gurmail Kaur
PB-12-006-065-001/382
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 16/04/2016  
6 ANITA RANI
PB-12-006-065-001/425
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 16/04/2016  
7 DALEEP SINGH(Self)
PB-12-006-065-001/385
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000785 Credited 18/04/2016  
8 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000785 Credited 16/04/2016  
9 ANGREJ KAUR(Wife)
PB-12-006-065-001/38
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
10 SHINDER KAUR(Mother)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
11 MEILO KAUR(Wife)
PB-12-006-065-001/397
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 18/04/2016  
12 JOGINDER SINGH(Self)
PB-12-006-065-001/40
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
13 MANJU(Self)
PB-12-006-065-001/406
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
14 DARSHAN SINGH(Self)
PB-12-006-065-001/417
SC ਖਾਰਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
15 JASWINDER KAUR(Self)
PB-12-006-065-001/42
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
16 PARDEEP KAUR
PB-12-006-065-001/420
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002058 Rejected 13/03/2019  
17 SHINDERPAL KAUR
PB-12-006-065-001/424
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 18/04/2016  
18 AMARJEET SINGH(Husband)
PB-12-006-065-001/424
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
19 SONY DEV(Wife)
PB-12-006-065-001/429
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
20 DESH SINGH(Son)
PB-12-006-065-001/429
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
21 BASANT KAUR
PB-12-006-065-001/434
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
22 SURJEET KAUR
PB-12-006-065-001/445
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
23 SADHU RAM(Self)
PB-12-006-065-001/46
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
24 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
25 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000785 Credited 16/04/2016  
Daily Attendence252524242220             
Category Amount Paid(In Rs.)
Amount Paid SC 29400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29400
Average Per labour 1176
Total man days : 140