Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 06:47:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4772 Date From : 10/11/2017    Date To : 16/11/2017 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.  60

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 2612006WL001247 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 2612006WL001247 Credited 27/12/2017  
3 HARBANS KAUR(Wife)
PB-12-006-065-001/137
SC ਖਾਰਾ A A A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001247 Credited 27/12/2017  
4 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ A A A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001247 Credited 27/12/2017  
5 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 2612006WL001247 Credited 27/12/2017  
6 DARSHAN SINGH(Self)
PB-12-006-065-001/295
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001247 Credited 27/12/2017  
7 SURJEET KAUR(Wife)
PB-12-006-065-001/282
SC ਖਾਰਾ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001247 Credited 27/12/2017  
8 GURJEET SINGH(Son)
PB-12-006-065-001/282
SC ਖਾਰਾ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001247 Credited 27/12/2017  
9 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ A P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001247 Credited 27/12/2017  
10 SANTOSH RANI(Wife)
PB-12-006-065-001/17
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001247 Credited 27/12/2017  
11 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 2612006WL001247 Credited 27/12/2017  
12 SUKHVINDER KAUR(Self)
PB-12-006-065-001/176
SC ਖਾਰਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001247 Credited 27/12/2017  
13 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 2612006WL001247 Credited 27/12/2017  
14 AJMER SINGH(Self)
PB-12-006-065-001/242
SC ਖਾਰਾ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001247 Credited 27/12/2017  
Daily Attendence910012131212             
Category Amount Paid(In Rs.)
Amount Paid SC 15844
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15844
Average Per labour 1131.7142
Total man days : 68