Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 10:45:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 335 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 PARAMJIT KAUR(Wife)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440     2612006WL000320 Credited 07/06/2018  
2 SUKHMANDER SINGH(Husband)
PB-12-006-065-001/363
SC ਖਾਰਾ P P A A P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000320 Credited 07/06/2018  
3 KULWINDER KAUR(Self)
PB-12-006-065-001/370
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 REKHA RANI(Self)
PB-12-006-065-001/374
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 Gurmail Kaur
PB-12-006-065-001/382
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000320 Credited 07/06/2018  
6 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000320 Credited 07/06/2018  
7 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000320 Credited 07/06/2018  
8 MEILO KAUR(Wife)
PB-12-006-065-001/397
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
9 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
10 SHINDER KAUR(Mother)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
11 MANDEEP RANI(Wife)
PB-12-006-065-001/400
OTHER ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
12 BALJEET KAUR(Self)
PB-12-006-065-001/376
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
13 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
14 ANGREJ KAUR(Wife)
PB-12-006-065-001/38
SC ਖਾਰਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
15 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
16 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000320 Credited 07/06/2018  
17 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000320 Credited 07/06/2018  
18 SARABJEET KAUR(Self)
PB-12-006-065-001/375
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000320 Credited 07/06/2018  
Daily Attendence1617151516160             
Category Amount Paid(In Rs.)
Amount Paid SC 21360
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22800
Average Per labour 1266.6666
Total man days : 95