Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 05:37:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4215 Date From : 22/11/2019    Date To : 28/11/2019 Sanction No. : F-48441    Sanction Date : 14/11/2019
Work Code : 2612006/IC/48441 Work Name : KHARA MINOR 50 TO 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 SHINDER DEVI(Self)
PB-12-006-065-001/312
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003927 Credited 28/01/2020  
2 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003927 Credited 28/01/2020  
3 JASVEER KAUR(Self)
PB-12-006-065-001/326
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003927 Credited 28/01/2020  
4 BALVEER SINGH(Self)
PB-12-006-065-001/328
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003927 Credited 28/01/2020  
5 JASVEER KAUR(Wife)
PB-12-006-065-001/328
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003927 Credited 28/01/2020  
6 BIKHAR SINGH(Self)
PB-12-006-065-001/310
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003927 Credited 28/01/2020  
7 PARMJIT KAUR(Self)
PB-12-006-065-001/311
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003927 Credited 28/01/2020  
8 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003927 Credited 28/01/2020  
9 SUKHWINDER KAUR(Self)
PB-12-006-065-001/316
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003927 Credited 28/01/2020  
10 JASWINDER RAM(Husband)
PB-12-006-065-001/316
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003927 Credited 28/01/2020  
11 JOTI(Wife)
PB-12-006-065-001/317
OTHER ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003927 Credited 28/01/2020  
12 RAJWINDER KAUR(Wife)
PB-12-006-065-001/318
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003927 Credited 28/01/2020  
13 JASVEER SINGH(Self)
PB-12-006-065-001/32
SC ਖਾਰਾ A P A A A A A 1 241 241 0 0 241 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003927 Credited 28/01/2020  
Daily Attendence111212111190             
Category Amount Paid(In Rs.)
Amount Paid SC 14460
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15906
Average Per labour 1223.5385
Total man days : 66