Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:40:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4499 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 SIMARJIT KAUR(Wife)
PB-12-006-065-001/52
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 GURRAJ SINGH(Husband)
PB-12-006-065-001/63
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004036 Credited 28/01/2020  
3 GURPREET KAUR(Wife)
PB-12-006-065-001/55
SC ਖਾਰਾ A A P A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004036 Credited 28/01/2020  
4 NAIB SINGH(Self)
PB-12-006-065-001/66
SC ਖਾਰਾ A P P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004036 Credited 28/01/2020  
5 Bhupinder Kaur(Daughter)
PB-12-006-065-001/66
SC ਖਾਰਾ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004036 Credited 28/01/2020  
6 NEELU RAM(Self)
PB-12-006-065-001/67
SC ਖਾਰਾ A A A A P A A 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
7 SUKHWINDER KAUR(Self)
PB-12-006-065-001/58
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
8 JEETO(Wife)
PB-12-006-065-001/61
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
9 ARSHDEEP SINGH(Son)
PB-12-006-065-001/63
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
10 JEETA SINGH(Self)
PB-12-006-065-001/65
SC ਖਾਰਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
11 SHINDER KAUR(Wife)
PB-12-006-065-001/65
SC ਖਾਰਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
12 Parmjeet kaur(Wife)
PB-12-006-065-001/523
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
13 KANWALDEEP KAUR(Wife)
PB-12-006-065-001/524
SC ਖਾਰਾ A A A P A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
14 AMANDEEP KAUR(Wife)
PB-12-006-065-001/527
OTHER ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
15 KARAMJEET KAUR(Wife)
PB-12-006-065-001/528
OTHER ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
16 Satwinderpal singh(Self)
PB-12-006-065-001/532
SC ਖਾਰਾ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
17 Harpreet kaur(Wife)
PB-12-006-065-001/532
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004036 Credited 28/01/2020  
Daily Attendence12141511800             
Category Amount Paid(In Rs.)
Amount Paid SC 12050
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14460
Average Per labour 850.5883
Total man days : 60