Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:26:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4220 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 Bhupinder Kaur(Daughter)
PB-12-006-065-001/66
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003927 Credited 28/01/2020  
2 JASWINDER KAUR(Wife)
PB-12-006-065-001/90
SC ਖਾਰਾ A P P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003927 Credited 28/01/2020  
3 MOORTI KAUR(Self)
PB-12-006-065-001/91
SC ਖਾਰਾ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003927 Credited 28/01/2020  
4 RAWINDER KAUR
PB-12-006-065-001/98
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003927 Credited 28/01/2020  
5 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003927 Credited 28/01/2020  
6 GURMEET KAUR(Wife)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003927 Credited 28/01/2020  
7 BINDER SINGH(Self)
PB-12-006-065-001/90
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003927 Credited 28/01/2020  
8 NEELU RAM(Self)
PB-12-006-065-001/67
SC ਖਾਰਾ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003927 Credited 28/01/2020  
9 SURJEET SINGH(Self)
PB-12-006-065-001/81
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003927 Credited 28/01/2020  
10 JASVIR KAUR(Wife)
PB-12-006-065-001/81
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003927 Credited 28/01/2020  
11 PARMJIT KAUR(Wife)
PB-12-006-065-001/82
SC ਖਾਰਾ A P P P P P A 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003927 Credited 28/01/2020  
Daily Attendence7111110870             
Category Amount Paid(In Rs.)
Amount Paid SC 13014
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13014
Average Per labour 1183.0909
Total man days : 54