Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 10:58:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 336 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 GAGANDEEP KAUR(Wife)
PB-12-006-065-001/410
SC ਖਾਰਾ A A A A A A A 0 240 0 0 0 0     2612006WL000320  
2 ANITA RANI
PB-12-006-065-001/425
SC ਖਾਰਾ P A A A P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000320 Credited 07/06/2018  
3 RANI KAUR(Wife)
PB-12-006-065-001/428
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
4 BABU RAM(Self)
PB-12-006-065-001/401
SC ਖਾਰਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
5 kuljinder kaur(Self)
PB-12-006-065-001/421
OTHER ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
6 SHINDERPAL KAUR
PB-12-006-065-001/424
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
7 GAGANDEEP KAUR(Self)
PB-12-006-065-001/412
OTHER ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
8 SUKHJEET KAUR(Self)
PB-12-006-065-001/413
OTHER ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
9 Inderjeet Kaur(Wife)
PB-12-006-065-001/416
SC ਖਾਰਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
10 JASWINDER KAUR(Self)
PB-12-006-065-001/42
SC ਖਾਰਾ A A P A A P A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
11 SUKHPREET KAUR(Wife)
PB-12-006-065-001/405
SC ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
12 MANJU(Self)
PB-12-006-065-001/406
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
13 PARAMJEET KAUR(Self)
PB-12-006-065-001/407
OTHER ਖਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
14 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
SC ਖਾਰਾ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000320 Credited 07/06/2018  
15 KESARI(Wife)
PB-12-006-065-001/401
SC ਖਾਰਾ P P P P A P A 5 240 1200 0 0 1200 ICICI BANKWara DurakaICIC0002750 2612006WL000320 Credited 07/06/2018  
16 GURPREET SINGH(Son)
PB-12-006-065-001/42
SC ਖਾਰਾ P P A A P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000320 Credited 07/06/2018  
Daily Attendence88111112140             
Category Amount Paid(In Rs.)
Amount Paid SC 10560
Amount Paid ST 0
Amount Paid Other 4800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15360
Average Per labour 960
Total man days : 64