Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 02:06:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5194 Date From : 30/11/2018    Date To : 06/12/2018 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.  65

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 CHAT RAM(Husband)
PB-12-006-065-001/166
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002659 Credited 28/02/2019  
2 JASVIR KAUR(Wife)
PB-12-006-065-001/170
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002659 Credited 28/02/2019  
3 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002659 Credited 28/02/2019  
4 Chand Singh(Brother)
PB-12-006-065-001/174
SC ਖਾਰਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
5 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
6 BALVIR KAUR(Wife)
PB-12-006-065-001/175
SC ਖਾਰਾ A A A A P A A 1 240 240 0 0 240 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
7 MANPREET KAUR(Daughter)
PB-12-006-065-001/182
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
8 SURJIT SINGH(Husband)
PB-12-006-065-001/185
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
9 LAJWANTI(Self)
PB-12-006-065-001/166
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
10 GURDEEP KAUR(Self)
PB-12-006-065-001/173
OTHER ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
11 RAJVEER KAUR(Mother-in-Law)
PB-12-006-065-001/168
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
12 MALKIT KAUR(Self)
PB-12-006-065-001/169
SC ਖਾਰਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
13 SANTOSH RANI(Wife)
PB-12-006-065-001/17
SC ਖਾਰਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
14 JUGROOP SINGH(Husband)
PB-12-006-065-001/186
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002659 Credited 28/02/2019  
15 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002659 Credited 28/02/2019  
16 BALJEET KAUR(Daughter)
PB-12-006-065-001/171
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002659 Credited 28/02/2019  
Daily Attendence1514010700             
Category Amount Paid(In Rs.)
Amount Paid SC 10080
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11040
Average Per labour 690
Total man days : 46