Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 10:13:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 333 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 SUKHDEV KAUR(Wife)
PB-12-006-065-001/310
SC ਖਾਰਾ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL000320 Credited 07/06/2018  
2 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
SC ਖਾਰਾ A P A A P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000320 Credited 07/06/2018  
3 RANI DEVI(Self)
PB-12-006-065-001/320
SC ਖਾਰਾ A A A A P P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000320 Credited 07/06/2018  
4 JASPREET KAUR(Self)
PB-12-006-065-001/308
SC ਖਾਰਾ A A A A P P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000320 Credited 07/06/2018  
5 JASVEER KAUR(Self)
PB-12-006-065-001/326
SC ਖਾਰਾ P P A P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000320 Credited 07/06/2018  
6 JARNAIL KAUR(Self)
PB-12-006-065-001/327
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
7 SUKHMANDER SINGH(Self)
PB-12-006-065-001/309
OTHER ਖਾਰਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
8 GURCHARAN SINGH(Self)
PB-12-006-065-001/31
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
9 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
10 MANJEET KAUR(Self)
PB-12-006-065-001/322
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
11 PARAMJEET SINGH(Husband)
PB-12-006-065-001/322
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
12 MANGA SINGH(Self)
PB-12-006-065-001/323
SC ਖਾਰਾ A A A A A P A 1 240 240 0 0 240 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
13 GURJIT KAUR
PB-12-006-065-001/313
SC ਖਾਰਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
14 SUKHWINDER KAUR(Self)
PB-12-006-065-001/316
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
15 JASWINDER RAM(Husband)
PB-12-006-065-001/316
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
16 JOTI(Wife)
PB-12-006-065-001/317
OTHER ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
17 RAJWINDER KAUR(Wife)
PB-12-006-065-001/318
SC ਖਾਰਾ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
18 JASVEER SINGH(Self)
PB-12-006-065-001/32
SC ਖਾਰਾ P P A P P P A 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000320 Credited 07/06/2018  
Daily Attendence91281317180             
Category Amount Paid(In Rs.)
Amount Paid SC 15840
Amount Paid ST 0
Amount Paid Other 2640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18480
Average Per labour 1026.6666
Total man days : 77