Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 05:20:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4817 Date From : 14/11/2017    Date To : 20/11/2017 Sanction No. : fa 34333    Sanction Date : 03/11/2017
Work Code : 2612/IC/34333 Work Name : khara cleaning of rajwaha (2017-18)
     

Measurement Book Detail
MB NO.  6601        Page NO.  61

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 GURMAIL KAUR(Self)
PB-12-006-065-001/205
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001310 Credited 31/01/2018  
2 RANI(Self)
PB-12-006-065-001/209
SC ਖਾਰਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001310 Credited 31/01/2018  
3 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001310 Credited 31/01/2018  
4 JAWINDER SINGH(Husband)
PB-12-006-065-001/221
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001310 Credited 31/01/2018  
5 RANJEET KAUR(Self)
PB-12-006-065-001/221
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001310 Credited 31/01/2018  
6 SARBJIT KAUR(Self)
PB-12-006-065-001/238
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001310 Credited 31/01/2018  
7 MAHINDER SINGH(Husband)
PB-12-006-065-001/238
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001310 Credited 31/01/2018  
8 Nirmal Singh(Self)
PB-12-006-065-001/244
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001310 Credited 31/01/2018  
9 SURJIT KAUR(Wife)
PB-12-006-065-001/203
SC ਖਾਰਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001310 Credited 31/01/2018  
10 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001310 Credited 31/01/2018  
11 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/225
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001310 Credited 31/01/2018  
12 JASWINDER KAUR(Self)
PB-12-006-065-001/226
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001310 Credited 31/01/2018  
13 TOTA SINGH(Husband)
PB-12-006-065-001/226
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001310 Credited 31/01/2018  
14 SUKHJEET KAUR(Self)
PB-12-006-065-001/237
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001310 Credited 31/01/2018  
15 BOHAR SINGH(Husband)
PB-12-006-065-001/237
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001310 Credited 31/01/2018  
Daily Attendence1513137503             
Category Amount Paid(In Rs.)
Amount Paid SC 13048
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13048
Average Per labour 869.8666
Total man days : 56