Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 01:45:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5197 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 SHRI RAM(Husband)
PB-12-006-065-001/258
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL002659 Credited 28/02/2019  
2 KAMLA DEVI(Self)
PB-12-006-065-001/258
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002659 Credited 28/02/2019  
3 RAKHO DEVI(Wife)
PB-12-006-065-001/25
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002659 Credited 28/02/2019  
4 MURTI(Self)
PB-12-006-065-001/251
SC ਖਾਰਾ P P A P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002659 Credited 28/02/2019  
5 MITHU SINGH(Husband)
PB-12-006-065-001/254
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002659 Credited 28/02/2019  
6 ANGREJ SINGH(Self)
PB-12-006-065-001/255
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002659 Credited 28/02/2019  
7 VEERPAL KAUR(Self)
PB-12-006-065-001/263
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002659 Credited 28/02/2019  
8 CHHOTA SINGH(Father)
PB-12-006-065-001/260
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002659 Credited 28/02/2019  
9 KHEM SINGH(Son)
PB-12-006-065-001/268
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002659 Credited 28/02/2019  
10 MANPREET KAUR
PB-12-006-065-001/262
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
11 CHHINDERPAL RAM(Self)
PB-12-006-065-001/265-A
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
12 KHUSHPREET KAUR(Wife)
PB-12-006-065-001/266
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
13 SURJEET KAUR(Self)
PB-12-006-065-001/268
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
14 MANPREET KAUR(Wife)
PB-12-006-065-001/255
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
15 SHINDER KAUR(Self)
PB-12-006-065-001/254
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
16 RAJ KUMAR(Self)
PB-12-006-065-001/25
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
17 SANDEEP KAUR(Self)
PB-12-006-065-001/259
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
18 GURMAIL SINGH(Self)
PB-12-006-065-001/260
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
Daily Attendence18160121100             
Category Amount Paid(In Rs.)
Amount Paid SC 13680
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13680
Average Per labour 760
Total man days : 57