Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 01:34:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5060 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 KAUR(Wife)
PB-12-006-065-001/55
SC ਖਾਰਾ P P P P A P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
2 NAIB SINGH(Self)
PB-12-006-065-001/66
SC ਖਾਰਾ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
3 Bhupinder Kaur(Daughter)
PB-12-006-065-001/66
SC ਖਾਰਾ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
4 BINDER KAUR(Wife)
PB-12-006-065-001/73
SC ਖਾਰਾ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
5 MANJEET KAUR(Wife)
PB-12-006-065-001/64
SC ਖਾਰਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
6 JEETA SINGH(Self)
PB-12-006-065-001/65
SC ਖਾਰਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
7 SHINDER KAUR(Wife)
PB-12-006-065-001/65
SC ਖਾਰਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
8 SHINDER SINGH(Self)
PB-12-006-065-001/97
SC ਖਾਰਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
9 SUKHDEV KAUR(Wife)
PB-12-006-065-001/97
SC ਖਾਰਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
10 SURINDER KAUR(Wife)
PB-12-006-065-001/49
SC ਖਾਰਾ P P P A A A A 3 218 654 0 0 654 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001485 Credited 18/04/2017  
11 PARMINDER KAUR(Wife)
PB-12-006-065-001/94
SC ਖਾਰਾ P P P P A P A 5 218 1090 0 0 1090 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001485 Credited 18/04/2017  
Daily Attendence1111118060             
Category Amount Paid(In Rs.)
Amount Paid SC 10246
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10246
Average Per labour 931.4545
Total man days : 47