Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 08:28:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4662 Date From : 03/11/2017    Date To : 09/11/2017 Sanction No. : fa 70095    Sanction Date : 29/09/2017
Work Code : 2612/DP/70095 Work Name : nursary thara (2017-18)
     

Measurement Book Detail
MB NO.  59        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 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001103 Credited 27/12/2017  
2 KULWINDER KAUR(Self)
PB-12-006-065-001/196
SC ਖਾਰਾ A A A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001103 Credited 27/12/2017  
3 MANJEET KAUR(Wife)
PB-12-006-065-001/201
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001103 Credited 27/12/2017  
4 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
5 SUKHDEV KAUR(Wife)
PB-12-006-065-001/141
SC ਖਾਰਾ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
6 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
7 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
8 GURDEEP KAUR(Self)
PB-12-006-065-001/173
OTHER ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
9 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
10 BALVIR KAUR(Wife)
PB-12-006-065-001/175
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
11 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
12 SUKHO(Wife)
PB-12-006-065-001/21
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003162 Credited 12/03/2019  
13 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001103 Credited 27/12/2017  
14 CHARNJIT KAUR(Self)
PB-12-006-065-001/149
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL001103 Credited 27/12/2017  
15 BALJEET KAUR(Daughter)
PB-12-006-065-001/171
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001103 Credited 27/12/2017  
Daily Attendence1313015151515             
Category Amount Paid(In Rs.)
Amount Paid SC 18640
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20038
Average Per labour 1335.8667
Total man days : 86