Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 01:52:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4861 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 RAMANDEEP KAUR
PB-12-006-065-001/448
SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
2 RAJWINDER SINGH(Husband)
PB-12-006-065-001/448
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
3 CHAMAN LAL(Self)
PB-12-006-065-001/449
OTHER ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
4 BALOUR SINGH(Self)
PB-12-006-065-001/454
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
5 MANDEEP KAUR(Wife)
PB-12-006-065-001/460
OTHER ਖਾਰਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
6 HARJEET KAUR(Self)
PB-12-006-065-001/464
OTHER ਖਾਰਾ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
7 malkeet singh(Self)
PB-12-006-065-001/465
OTHER ਖਾਰਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
8 NATHU RAM(Self)
PB-12-006-065-001/47
SC ਖਾਰਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
9 SANTRO DEVI(Wife)
PB-12-006-065-001/47
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
10 SUKHPREET KAUR(Self)
PB-12-006-065-001/471
SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
11 KULWINER KAUR(Wife)
PB-12-006-065-001/5
SC ਖਾਰਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
12 SATPALL(Self)
PB-12-006-065-001/500
OTHER ਖਾਰਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
13 TEJ KAUR
PB-12-006-065-001/436
SC ਖਾਰਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
14 KANWALDEEP KAUR(Wife)
PB-12-006-065-001/524
SC ਖਾਰਾ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002592 Credited 28/02/2019  
15 SEEMA RANI(Wife)
PB-12-006-065-001/514
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002592 Credited 28/02/2019  
16 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002592 Credited 28/02/2019  
Daily Attendence711012121313             
Category Amount Paid(In Rs.)
Amount Paid SC 10560
Amount Paid ST 0
Amount Paid Other 5760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16320
Average Per labour 1020
Total man days : 68