Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:24:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4488 Date From : 29/11/2019    Date To : 05/12/2019 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.  3697        Page NO.  6

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 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004036 Credited 28/01/2020  
2 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006564 Rejected 06/05/2020  
3 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004036 Credited 28/01/2020  
4 KULWINDER RAM(Self)
PB-12-006-065-001/152
SC ਖਾਰਾ A P A P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004036 Credited 28/01/2020  
5 Jaswinder Kaur(Mother)
PB-12-006-065-001/151
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
6 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
7 RAJ RANI(Self)
PB-12-006-065-001/145
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
8 BHAJAN KAUR(Self)
PB-12-006-065-001/147
SC ਖਾਰਾ A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
9 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
10 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
11 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
12 MANGA SINGH(Husband)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
13 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
14 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004036 Credited 28/01/2020  
15 GURA SINGH(Husband)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004036 Credited 28/01/2020  
Daily Attendence111414131100             
Category Amount Paid(In Rs.)
Amount Paid SC 15183
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15183
Average Per labour 1012.2
Total man days : 63