Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:31:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5055 Date From : 13/02/2017    Date To : 19/02/2017 Sanction No. : KP-6f    Sanction Date : 26/08/2016
Work Code : 2612006109/RC/56926 Work Name : RC/2016-17 (Khara Pachhmi)
     

Measurement Book Detail
MB NO.  51        Page NO.  18

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 RANI(Self)
PB-12-006-065-001/209
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
2 KULWINDER KAUR(Self)
PB-12-006-065-001/196
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
3 NACHATTER SINGH(Husband)
PB-12-006-065-001/196
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
4 BALWANT SINGH(Self)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
5 SANTOSH RANI(Wife)
PB-12-006-065-001/17
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
6 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
7 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
8 BALJINDER KAUR(Self)
PB-12-006-065-001/213
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
9 JASWINDER KAUR(Self)
PB-12-006-065-001/215
SC ਖਾਰਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
10 GURMEET KAUR(Wife)
PB-12-006-065-001/22
SC ਖਾਰਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
11 SARBJEET KAUR(Wife)
PB-12-006-065-001/224
SC ਖਾਰਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
12 JASKARN KAUR(Self)
PB-12-006-065-001/228
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
13 BALJEET SINGH(Self)
PB-12-006-065-001/248
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
14 SUKHCHAIN SINGH(Self)
PB-12-006-065-001/249
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
15 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001485 Credited 18/04/2017  
Daily Attendence1514131301311             
Category Amount Paid(In Rs.)
Amount Paid SC 17222
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17222
Average Per labour 1148.1333
Total man days : 79