Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2020 01:51:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3242 Date From : 15/07/2020    Date To : 28/07/2020 Sanction No. : F-105077    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105077 Work Name : Forest Silvicalture etc Wara Duraka 20-21
     

Measurement Book Detail
MB NO.  63        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 JASVIR KAUR(Wife)
PB-12-006-065-001/170
SC ਖਾਰਾ X X X P P P P P P A P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003967 Credited 21/08/2020  
2 SIMERJEET KAUR(Wife)
PB-12-006-065-001/199
SC ਖਾਰਾ X X X P P P P P P A P A A A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003967 Credited 21/08/2020  
3 GURMAIL KAUR(Self)
PB-12-006-065-001/205
SC ਖਾਰਾ X X X P P P P P P A P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003967 Credited 21/08/2020  
4 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ X X X P P P P P P A P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003967 Credited 21/08/2020  
5 JASVEER KAUR(Wife)
PB-12-006-065-001/230
SC ਖਾਰਾ X X X P P P P P P A P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003967 Credited 21/08/2020  
6 JAWINDER SINGH(Husband)
PB-12-006-065-001/221
SC ਖਾਰਾ X X X P P P P P P A P P P A 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003967 Credited 21/08/2020  
7 MITHU SINGH(Husband)
PB-12-006-065-001/254
SC ਖਾਰਾ X X X P P P P P P A P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003967 Credited 21/08/2020  
8 BALWANT SINGH(Self)
PB-12-006-065-001/267
SC ਖਾਰਾ X X X P P P P P P A P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003967 Credited 21/08/2020  
9 SARBJIT KAUR(Self)
PB-12-006-065-001/238
SC ਖਾਰਾ X X X P P P P P P A P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003967 Credited 21/08/2020  
10 RANJEET KAUR(Self)
PB-12-006-065-001/221
SC ਖਾਰਾ X X X P P P P P P A P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003967 Credited 21/08/2020  
11 JASWINDER KAUR(Self)
PB-12-006-065-001/138
SC ਖਾਰਾ X X X P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003967 Credited 21/08/2020  
12 KULDEEP KAUR(Self)
PB-12-006-065-001/150
SC ਖਾਰਾ X X X P P P P P P A P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003967 Credited 21/08/2020  
13 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ X X X P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003967 Credited 21/08/2020  
14 MANDEEP KAUR(Self)
PB-12-006-065-001/195
SC ਖਾਰਾ X X X P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003967 Credited 21/08/2020  
15 MAHINDER SINGH(Husband)
PB-12-006-065-001/238
SC ਖਾਰਾ X X X P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003967 Credited 21/08/2020  
16 SHINDER KAUR(Self)
PB-12-006-065-001/254
SC ਖਾਰਾ X X X P P P P P P A P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003967 Credited 21/08/2020  
17 GURMAIL SINGH(Self)
PB-12-006-065-001/260
SC ਖਾਰਾ X X X P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003967 Credited 21/08/2020  
18 HARBANS SINGH(Self)
PB-12-006-065-001/230
SC ਖਾਰਾ X X X P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003967 Credited 21/08/2020  
19 CHARNJIT KAUR(Self)
PB-12-006-065-001/164
SC ਖਾਰਾ X X X P P P P P P A P P P P 10 263 2630 0 0 2630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003967 Credited 21/08/2020  
Daily Attendence000191919191919019181612             
Category Amount Paid(In Rs.)
Amount Paid SC 47077
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 47077
Average Per labour 2477.7368
Total man days : 179