Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 04:03:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 420 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 KULWINDER KAUR(Self)
PB-12-006-065-001/370
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
2 Gurmail Kaur
PB-12-006-065-001/382
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 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
4 DHANU KAUR(Self)
PB-12-006-065-001/373
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
5 JEET SINGH(Self)
PB-12-006-065-001/359
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
6 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
7 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
8 SUKHDEEP KAUR(Self)
PB-12-006-065-001/363
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 ICICI BANKWara DurakaICIC0002750 2612006WL000207 Credited 21/07/2016  
9 CHARANJEET SINGH(Husband)
PB-12-006-065-001/366
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 ICICI BANKWara DurakaICIC0002750 2612006WL000207 Credited 21/07/2016  
10 KULJINDER KAUR
PB-12-006-065-001/357
SC ਖਾਰਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000207 Credited 21/07/2016  
11 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000207 Credited 21/07/2016  
12 INDER SINGH(Self)
PB-12-006-065-001/377
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000207 Credited 21/07/2016  
13 LAKHVEER KAUR(Wife)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000207 Credited 21/07/2016  
Daily Attendence41313130127             
Category Amount Paid(In Rs.)
Amount Paid SC 13516
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13516
Average Per labour 1039.6923
Total man days : 62