Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 10:07:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 326 Date From : 21/05/2018    Date To : 27/05/2018 Sanction No. : F-372    Sanction Date : 27/04/2018
Work Code : 2612/IC/37327 Work Name : Irrigation Canals in Khara (2018-19)
     

Measurement Book Detail
MB NO.  4813        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000320 Credited 07/06/2018  
2 HARBANS KAUR(Wife)
PB-12-006-065-001/137
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000320 Credited 07/06/2018  
3 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000320 Credited 07/06/2018  
4 GURMEET KAUR(Self)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000320 Credited 07/06/2018  
5 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000320 Credited 07/06/2018  
6 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000320 Credited 07/06/2018  
7 KULWINDER RAM(Self)
PB-12-006-065-001/152
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000320 Credited 07/06/2018  
8 CHARNJIT KAUR(Self)
PB-12-006-065-001/153
SC ਖਾਰਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000320 Credited 07/06/2018  
9 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
10 KULDEEP KAUR(Self)
PB-12-006-065-001/150
SC ਖਾਰਾ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
11 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
12 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
13 MANGA SINGH(Husband)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
14 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
SC ਖਾਰਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
15 BALBIR KAUR(Self)
PB-12-006-065-001/139
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
16 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
17 SUKHDEV KAUR(Wife)
PB-12-006-065-001/141
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
18 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
19 BHAJAN KAUR(Self)
PB-12-006-065-001/147
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
20 KULDEEP KAUR(Daughter)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000320 Credited 07/06/2018  
21 CHARNJIT KAUR(Self)
PB-12-006-065-001/149
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000320 Credited 07/06/2018  
Daily Attendence1717161717160             
Category Amount Paid(In Rs.)
Amount Paid SC 24000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24000
Average Per labour 1142.8572
Total man days : 100