Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 07:27:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3388 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 JASVEER KAUR(Self)
PB-12-006-065-001/326
SC ਖਾਰਾ P P P A P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003324 Credited 18/01/2020  
2 BALVEER SINGH(Self)
PB-12-006-065-001/328
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 JASVEER KAUR(Wife)
PB-12-006-065-001/328
SC ਖਾਰਾ A P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003324 Credited 18/01/2020  
4 RAJANI BALA(Self)
PB-12-006-065-001/344
SC ਖਾਰਾ A P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003324 Credited 18/01/2020  
5 KULWINDER KAUR(Self)
PB-12-006-065-001/370
SC ਖਾਰਾ P P A P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003324 Credited 18/01/2020  
6 REKHA RANI(Self)
PB-12-006-065-001/374
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003324 Credited 18/01/2020  
7 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
8 LAMLESH RANI(Daughter)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
9 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
10 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
11 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
12 FAKEER CHAND(Self)
PB-12-006-065-001/33
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
13 BALJIT KAUR(Self)
PB-12-006-065-001/331
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
14 KARISHNA(Self)
PB-12-006-065-001/343
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
15 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ A P P A P P A 4 241 964 0 0 964 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003324 Credited 18/01/2020  
Daily Attendence1015141315130             
Category Amount Paid(In Rs.)
Amount Paid SC 17834
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19280
Average Per labour 1285.3334
Total man days : 80