Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 02:10:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4854 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 JAWINDER SINGH(Husband)
PB-12-006-065-001/221
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002592 Credited 28/02/2019  
2 JASVEER KAUR(Wife)
PB-12-006-065-001/230
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 RANJEET KAUR(Self)
PB-12-006-065-001/221
SC ਖਾਰਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002592 Credited 28/02/2019  
4 PRITAM SINGH(Husband)
PB-12-006-065-001/231
SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
5 MANPREET KAUR(Self)
PB-12-006-065-001/232
OTHER ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
6 AJMER SINGH(Self)
PB-12-006-065-001/242
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
7 JASVEER SINGH(Self)
PB-12-006-065-001/217
SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
8 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
9 PARAMJEET KAUR(Self)
PB-12-006-065-001/218
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
10 SUKHJEET KAUR(Self)
PB-12-006-065-001/219
SC ਖਾਰਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006330  
11 NIRMAL SINGH(Self)
PB-12-006-065-001/22
SC ਖਾਰਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
12 GURMEET KAUR(Wife)
PB-12-006-065-001/22
SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
13 JASPAL SINGH(Self)
PB-12-006-065-001/223
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
14 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/225
SC ਖਾਰਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
15 JASWINDER KAUR(Self)
PB-12-006-065-001/226
SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
16 TOTA SINGH(Husband)
PB-12-006-065-001/226
SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
17 HARBANS KAUR(Self)
PB-12-006-065-001/227
SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
18 JASKARN KAUR(Self)
PB-12-006-065-001/228
SC ਖਾਰਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
19 HARBANS SINGH(Self)
PB-12-006-065-001/230
SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
Daily Attendence1618016131313             
Category Amount Paid(In Rs.)
Amount Paid SC 19920
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21360
Average Per labour 1124.2106
Total man days : 89