Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 10:28:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3600 Date From : 09/09/2016    Date To : 15/09/2016 Sanction No. : khara-06f    Sanction Date : 05/08/2016
Work Code : 2612006065/RC/56252 Work Name : Earth work on kacha road(Khara
     

Measurement Book Detail
MB NO.  50        Page NO.  4

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 A P P P P P A 5 218 1090 0 0 1090     2612006WL000935 Credited 06/12/2016  
2 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000935 Credited 06/12/2016  
3 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000935 Credited 06/12/2016  
4 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
5 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
6 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
7 KARISHNA(Self)
PB-12-006-065-001/343
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
8 SUKHDIYAL RAM(Husband)
PB-12-006-065-001/343
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
9 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
10 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
11 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
12 JOGINDER SINGH(Self)
PB-12-006-065-001/40
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
13 MANDEEP RANI(Wife)
PB-12-006-065-001/400
OTHER ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
14 BABU RAM(Self)
PB-12-006-065-001/401
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
15 SUKHPREET KAUR(Wife)
PB-12-006-065-001/405
SC ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
16 MANJU(Self)
PB-12-006-065-001/406
SC ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
17 PARAMJEET KAUR(Self)
PB-12-006-065-001/407
OTHER ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
18 JASWINDER KAUR(Self)
PB-12-006-065-001/42
SC ਖਾਰਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
19 kuljinder kaur(Self)
PB-12-006-065-001/421
OTHER ਖਾਰਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
20 KESARI(Wife)
PB-12-006-065-001/401
SC ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 ICICI BANKWara DurakaICIC0002750 2612006WL000935 Credited 06/12/2016  
21 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000935 Credited 06/12/2016  
22 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000935 Credited 06/12/2016  
Daily Attendence022222120166             
Category Amount Paid(In Rs.)
Amount Paid SC 19620
Amount Paid ST 0
Amount Paid Other 3706


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23326
Average Per labour 1060.2727
Total man days : 107