Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:04:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4851 Date From : 23/11/2018    Date To : 29/11/2018 Sanction No. : 39394    Sanction Date : 10/11/2018
Work Code : 2612/IC/39468 Work Name : MINER (KHARA) 2018-19
     

Measurement Book Detail
MB NO.  4811        Page NO.  45

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 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002592 Credited 28/02/2019  
2 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002592 Credited 28/02/2019  
3 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002592 Credited 28/02/2019  
4 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002592 Credited 28/02/2019  
5 CHARNJIT KAUR(Self)
PB-12-006-065-001/153
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002592 Credited 28/02/2019  
6 JASWINDER KAUR(Self)
PB-12-006-065-001/138
SC ਖਾਰਾ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002592 Credited 28/02/2019  
7 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
8 BALBIR KAUR(Self)
PB-12-006-065-001/139
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
9 RAJ RANI(Self)
PB-12-006-065-001/145
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
10 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
11 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
12 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
13 BALJEET KAUR(Self)
PB-12-006-065-001/15
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
14 KULDEEP KAUR(Self)
PB-12-006-065-001/150
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
15 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
16 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
17 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
18 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002592 Credited 28/02/2019  
19 CHARNJIT KAUR(Self)
PB-12-006-065-001/164
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002592 Credited 28/02/2019  
20 SUKHJEET KAUR(Wife)
PB-12-006-065-001/156
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002592 Credited 28/02/2019  
Daily Attendence46015171818             
Category Amount Paid(In Rs.)
Amount Paid SC 18720
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18720
Average Per labour 936
Total man days : 78