Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:20:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3652 Date From : 19/10/2018    Date To : 25/10/2018 Sanction No. : F-83076    Sanction Date : 04/06/2018
Work Code : 2612006065/RC/83076 Work Name : Paving in Khara (2018-19)
     

Measurement Book Detail
MB NO.  20        Page NO.  60

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 BALJEET KAUR(Self)
PB-12-006-065-001/278
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001944 Credited 04/12/2018  
2 RAJ KAUR(Self)
PB-12-006-065-001/290
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL001944 Credited 04/12/2018  
3 JOGA SINGH(Self)
PB-12-006-065-001/30
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001944 Credited 04/12/2018  
4 GURCHARAN SINGH(Self)
PB-12-006-065-001/31
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001944 Credited 04/12/2018  
5 SEELA DEVI
PB-12-006-065-001/356
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001944 Credited 04/12/2018  
6 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001944 Credited 04/12/2018  
7 SHINDERPAL KAUR
PB-12-006-065-001/424
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001944 Credited 04/12/2018  
8 RANI KAUR(Wife)
PB-12-006-065-001/428
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001944 Credited 04/12/2018  
9 PARMJIT KAUR(Wife)
PB-12-006-065-001/102
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001944 Credited 04/12/2018  
10 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001944 Credited 04/12/2018  
11 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001944 Credited 04/12/2018  
12 LAJWANTI(Self)
PB-12-006-065-001/166
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001944 Credited 04/12/2018  
13 BALWANT SINGH(Self)
PB-12-006-065-001/20
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001944 Credited 04/12/2018  
14 MANPREET KAUR(Wife)
PB-12-006-065-001/255
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001944 Credited 04/12/2018  
15 SATPALL(Self)
PB-12-006-065-001/500
OTHER ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001944 Credited 04/12/2018  
16 SANTOSH RANI(Wife)
PB-12-006-065-001/500
OTHER ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001944 Credited 04/12/2018  
17 SEEMA RANI(Wife)
PB-12-006-065-001/514
SC ਖਾਰਾ A P A P P A A 3 240 720 0 0 720 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001944 Credited 04/12/2018  
18 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001944 Credited 04/12/2018  
19 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001944 Credited 04/12/2018  
20 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001944 Credited 04/12/2018  
21 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ A P A P P A A 3 240 720 0 0 720 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001944 Credited 04/12/2018  
22 SUKHJEET KAUR(Wife)
PB-12-006-065-001/156
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001944 Credited 04/12/2018  
Daily Attendence20220222200             
Category Amount Paid(In Rs.)
Amount Paid SC 18720
Amount Paid ST 0
Amount Paid Other 1920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20640
Average Per labour 938.1818
Total man days : 86