Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:21:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3818 Date From : 08/11/2019    Date To : 14/11/2019 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.  2507        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 MAHINDER SINGH(Self)
PB-12-006-065-001/116
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003538 Credited 28/01/2020  
2 SHINDER KAUR(Wife)
PB-12-006-065-001/116
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003538 Credited 28/01/2020  
3 PARMJIT KAUR(Wife)
PB-12-006-065-001/102
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003538 Credited 28/01/2020  
4 GURMEET KAUR(Self)
PB-12-006-065-001/132
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003538 Credited 28/01/2020  
5 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003538 Credited 28/01/2020  
6 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006564 Rejected 06/05/2020  
7 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
SC ਖਾਰਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
8 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
9 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
10 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
11 MANGA SINGH(Husband)
PB-12-006-065-001/132
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
12 BAABU SINGH(Father)
PB-12-006-065-001/115
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
13 PARAMJEET SINGH(Self)
PB-12-006-065-001/120
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
14 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
15 NASEEB KAUR(Self)
PB-12-006-065-001/130
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
16 KULDEEP KAUR(Daughter)
PB-12-006-065-001/132
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003538 Credited 28/01/2020  
17 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003538 Credited 28/01/2020  
Daily Attendence161500000             
Category Amount Paid(In Rs.)
Amount Paid SC 7471
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7471
Average Per labour 439.4706
Total man days : 31