Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 04:12:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 411 Date From : 30/05/2016    Date To : 05/06/2016 Sanction No. : khara-01f    Sanction Date : 05/04/2016
Work Code : 2612006065/IC/14353 Work Name : Desilting of village field khala(Khara)
     

Measurement Book Detail
MB NO.  50        Page NO.  1

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 GAGANDEEP KAUR(Daughter)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL000207 Credited 21/07/2016  
2 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
3 GURMEET KAUR(Self)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
4 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
5 RAJWINDER KAUR(Wife)
PB-12-006-065-001/135
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
6 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
7 BHOLA SINGH(Self)
PB-12-006-065-001/141
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
8 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
9 SUKHDEV KAUR(Wife)
PB-12-006-065-001/141
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
10 NASEEB KAUR(Self)
PB-12-006-065-001/130
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
11 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
12 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
13 BALBIR KAUR(Self)
PB-12-006-065-001/139
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
14 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
15 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
16 MANGA SINGH(Husband)
PB-12-006-065-001/132
SC ਖਾਰਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
17 KULDEEP KAUR(Daughter)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000207 Credited 21/07/2016  
18 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000207 Credited 21/07/2016  
19 GURA SINGH(Husband)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000207 Credited 21/07/2016  
Daily Attendence819191801814             
Category Amount Paid(In Rs.)
Amount Paid SC 20928
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20928
Average Per labour 1101.4736
Total man days : 96