Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 07:03:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2952 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 GURMEET KAUR(Wife)
PB-12-006-065-001/79
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 16/04/2016  
2 SHANTI DEVI(Wife)
PB-12-006-065-001/67
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 16/04/2016  
3 MANDEEP KAUR(Wife)
PB-12-006-065-001/72
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 16/04/2016  
4 JASWINDER KAUR(Wife)
PB-12-006-065-001/90
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000785 Credited 18/04/2016  
5 MOORTI KAUR(Self)
PB-12-006-065-001/91
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
6 JASVEER KAUR(Wife)
PB-12-006-065-001/76
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
7 GURDEEP SINGH(Self)
PB-12-006-065-001/72
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
8 SURJEET SINGH(Self)
PB-12-006-065-001/81
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
9 MITHU RAM(Self)
PB-12-006-065-001/83
OTHER ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
10 BATHERI(Wife)
PB-12-006-065-001/83
OTHER ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 18/04/2016  
11 JAGSEER SINGH(Self)
PB-12-006-065-001/86
SC ਖਾਰਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
12 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
13 GURMEET KAUR(Wife)
PB-12-006-065-001/88
SC ਖਾਰਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
14 BINDER SINGH(Self)
PB-12-006-065-001/90
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
15 BIMLA DEVI(Daughter)
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  
16 SANTRO DEVI(Wife)
PB-12-006-065-001/47
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
17 LAKHVINDER SINGH(Son)
PB-12-006-065-001/48
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
18 SUKHWINDER KAUR(Self)
PB-12-006-065-001/58
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
19 JEETO(Wife)
PB-12-006-065-001/61
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
20 ARSHDEEP SINGH(Son)
PB-12-006-065-001/63
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 18/04/2016  
21 MANJEET KAUR(Wife)
PB-12-006-065-001/64
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
22 JEETA SINGH(Self)
PB-12-006-065-001/65
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
23 SHINDER KAUR(Wife)
PB-12-006-065-001/65
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000785 Credited 16/04/2016  
24 GURDEV SINGH(Self)
PB-12-006-065-001/59
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000785 Credited 16/04/2016  
25 DALEEP KAUR(Self)
PB-12-006-065-001/77
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000785 Credited 16/04/2016  
Daily Attendence252524232220             
Category Amount Paid(In Rs.)
Amount Paid SC 26670
Amount Paid ST 0
Amount Paid Other 2520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29190
Average Per labour 1167.6
Total man days : 139