Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 01:31:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4857 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 NAVJOT KAUR(Self)
PB-12-006-065-001/301
SC ਖਾਰਾ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002592 Credited 28/02/2019  
2 SUKHDEV KAUR(Wife)
PB-12-006-065-001/310
SC ਖਾਰਾ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL002592 Credited 28/02/2019  
3 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002592 Credited 28/02/2019  
4 RANI DEVI(Self)
PB-12-006-065-001/320
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 JOGA SINGH(Self)
PB-12-006-065-001/30
SC ਖਾਰਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
6 CHARNJIT KAUR(Wife)
PB-12-006-065-001/30
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
7 RAJ KUMAR(Husband)
PB-12-006-065-001/300
SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
8 PARMJIT KAUR(Self)
PB-12-006-065-001/311
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
9 SUKHWINDER KAUR(Self)
PB-12-006-065-001/316
SC ਖਾਰਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
10 JASWINDER RAM(Husband)
PB-12-006-065-001/316
SC ਖਾਰਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
11 JOTI(Wife)
PB-12-006-065-001/317
OTHER ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
12 RAJWINDER KAUR(Wife)
PB-12-006-065-001/318
SC ਖਾਰਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
13 VIDHYADEVI(Self)
PB-12-006-065-001/305
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
14 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
15 BHUPINDER SINGH(Son)
PB-12-006-065-001/307
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
16 SUKHMANDER SINGH(Self)
PB-12-006-065-001/309
OTHER ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
17 GURCHARAN SINGH(Self)
PB-12-006-065-001/31
SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
18 JASVEER SINGH(Self)
PB-12-006-065-001/32
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002592 Credited 28/02/2019  
Daily Attendence410016171717             
Category Amount Paid(In Rs.)
Amount Paid SC 17040
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19440
Average Per labour 1080
Total man days : 81