Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:26:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3384 Date From : 01/11/2019    Date To : 07/11/2019 Sanction No. : FA-48134    Sanction Date : 29/10/2019
Work Code : 2612006/IC/48134 Work Name : IRRIGATION KHARA MINOR 50-25000 (19-20)
     

Measurement Book Detail
MB NO.  3697        Page NO.  6

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 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ A P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003324 Credited 18/01/2020  
2 KULDEEP KAUR(Wife)
PB-12-006-065-001/181
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003324 Credited 18/01/2020  
3 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003324 Credited 18/01/2020  
4 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003324 Credited 18/01/2020  
5 MANPREET KAUR(Daughter)
PB-12-006-065-001/182
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
6 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
7 BHAJAN KAUR(Self)
PB-12-006-065-001/147
SC ਖਾਰਾ A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
8 AMARJEET SINGH(Son)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
9 JASVEER KAUR(Wife)
PB-12-006-065-001/158
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
10 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
11 KULWINDER KAUR(Wife)
PB-12-006-065-001/163
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
12 MALKIT KAUR(Self)
PB-12-006-065-001/169
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
13 JUGROOP SINGH(Husband)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL003324 Credited 18/01/2020  
Daily Attendence101212121280             
Category Amount Paid(In Rs.)
Amount Paid SC 15906
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15906
Average Per labour 1223.5385
Total man days : 66