Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 02:14:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5198 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 BALJEET KAUR(Self)
PB-12-006-065-001/278
SC ਖਾਰਾ P P A P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002659 Credited 28/02/2019  
2 KRESHAN RAM(Son)
PB-12-006-065-001/275
SC ਖਾਰਾ P P A P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002659 Credited 28/02/2019  
3 RAJ KAUR(Self)
PB-12-006-065-001/290
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL002659 Credited 28/02/2019  
4 DARSHAN SINGH(Self)
PB-12-006-065-001/292
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
5 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
6 JAGSEER SINGH(Father)
PB-12-006-065-001/28
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
7 SURJEET KAUR(Wife)
PB-12-006-065-001/282
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
8 BHUPINDER KAUR(Wife)
PB-12-006-065-001/283
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
9 NACHATTER SINGH(Self)
PB-12-006-065-001/269
OTHER ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
10 JASPAL KAUR(Wife)
PB-12-006-065-001/269
OTHER ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
11 GURDYAL KAUR(Self)
PB-12-006-065-001/270
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
12 SANDEEP KAUR(Self)
PB-12-006-065-001/271
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
13 RAJ KUMAR(Self)
PB-12-006-065-001/29
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002659 Credited 28/02/2019  
Daily Attendence1312010800             
Category Amount Paid(In Rs.)
Amount Paid SC 8400
Amount Paid ST 0
Amount Paid Other 1920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10320
Average Per labour 793.8461
Total man days : 43