Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 05:56:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4576 Date From : 03/11/2017    Date To : 09/11/2017 Sanction No. : FA 71271    Sanction Date : 26/10/2017
Work Code : 2612/RC/71271 Work Name : road berm khara 2017-18
     

Measurement Book Detail
MB NO.  10463        Page NO.  25

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 A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001095 Credited 27/12/2017  
2 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001095 Credited 27/12/2017  
3 HARBANS KAUR(Wife)
PB-12-006-065-001/137
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001095 Credited 27/12/2017  
4 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ P P A P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001095 Credited 27/12/2017  
5 MURTI(Self)
PB-12-006-065-001/251
SC ਖਾਰਾ P P A P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001095 Credited 27/12/2017  
6 VEERPAL KAUR(Self)
PB-12-006-065-001/263
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001095 Credited 27/12/2017  
7 SUKHPAL KAUR(Self)
PB-12-006-065-001/299
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001095 Credited 27/12/2017  
8 BALVEER SINGH(Self)
PB-12-006-065-001/328
SC ਖਾਰਾ P P A P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001095 Credited 27/12/2017  
9 JASVEER KAUR(Wife)
PB-12-006-065-001/328
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001095 Credited 27/12/2017  
10 RAJANI BALA(Self)
PB-12-006-065-001/344
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001095 Credited 27/12/2017  
11 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001095 Credited 27/12/2017  
12 LAMLESH RANI(Daughter)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001095 Credited 27/12/2017  
13 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001095 Credited 27/12/2017  
14 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001095 Credited 27/12/2017  
15 BHUPINDER SINGH(Son)
PB-12-006-065-001/307
SC ਖਾਰਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001095 Credited 27/12/2017  
16 JARNAIL KAUR(Self)
PB-12-006-065-001/327
SC ਖਾਰਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001095 Credited 27/12/2017  
17 RAJ RANI(Self)
PB-12-006-065-001/145
SC ਖਾਰਾ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001095 Credited 27/12/2017  
18 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001095 Credited 27/12/2017  
19 SANTOSH RANI(Wife)
PB-12-006-065-001/17
SC ਖਾਰਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001095 Credited 27/12/2017  
20 SEEMA RANI(Daughter)
PB-12-006-065-001/17
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001095 Credited 27/12/2017  
21 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001095 Credited 27/12/2017  
Daily Attendence2121021191712             
Category Amount Paid(In Rs.)
Amount Paid SC 23067
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25863
Average Per labour 1231.5714
Total man days : 111