Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:46:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5058 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 GURPREET SINGH(Self)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P A P A 5 218 1090 0 0 1090     2612006WL001485 Credited 18/04/2017  
2 REKHA RANI(Self)
PB-12-006-065-001/374
SC ਖਾਰਾ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
3 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL001485 Credited 18/04/2017  
4 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL001485 Credited 18/04/2017  
5 JOGINDER SINGH(Self)
PB-12-006-065-001/40
SC ਖਾਰਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
6 BALJEET KAUR(Self)
PB-12-006-065-001/376
SC ਖਾਰਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
7 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
8 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
9 DHANU KAUR(Self)
PB-12-006-065-001/373
SC ਖਾਰਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
10 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
11 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
12 MEERA(Self)
PB-12-006-065-001/351
SC ਖਾਰਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
13 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
14 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
15 CHARANJEET SINGH(Husband)
PB-12-006-065-001/366
SC ਖਾਰਾ P A A A A A A 1 218 218 0 0 218 ICICI BANKWara DurakaICIC0002750 2612006WL001485 Credited 18/04/2017  
16 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001485 Credited 18/04/2017  
17 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001485 Credited 18/04/2017  
Daily Attendence17151210084             
Category Amount Paid(In Rs.)
Amount Paid SC 13080
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14388
Average Per labour 846.353
Total man days : 66