Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 03:01:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 334 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 RAJANI BALA(Self)
PB-12-006-065-001/344
SC ਖਾਰਾ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000320 Credited 07/06/2018  
2 BALVEER SINGH(Self)
PB-12-006-065-001/328
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000320 Credited 07/06/2018  
3 JASVEER KAUR(Wife)
PB-12-006-065-001/328
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000320 Credited 07/06/2018  
4 RAJ KAUR
PB-12-006-065-001/330
SC ਖਾਰਾ P A A A A P A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
5 BALJIT KAUR(Self)
PB-12-006-065-001/331
SC ਖਾਰਾ P A P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
6 JAGSEER SINGH(Husband)
PB-12-006-065-001/337
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
7 KARNAIL SINGH(Self)
PB-12-006-065-001/34
SC ਖਾਰਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
8 KARISHNA(Self)
PB-12-006-065-001/343
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
9 SUKHDIYAL RAM(Husband)
PB-12-006-065-001/343
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
10 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
11 LAMLESH RANI(Daughter)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
12 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
13 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
14 MEERA(Self)
PB-12-006-065-001/351
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
15 SEELA DEVI
PB-12-006-065-001/356
SC ਖਾਰਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
16 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P A A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
17 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
18 SUKHDEEP KAUR(Self)
PB-12-006-065-001/363
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 ICICI BANKWara DurakaICIC0002750 2612006WL000320 Credited 07/06/2018  
19 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000320 Credited 07/06/2018  
Daily Attendence149151516170             
Category Amount Paid(In Rs.)
Amount Paid SC 18000
Amount Paid ST 0
Amount Paid Other 2640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20640
Average Per labour 1086.3158
Total man days : 86