Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 01:59:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5201 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 KULWINDER KAUR(Self)
PB-12-006-065-001/370
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002659 Credited 28/02/2019  
2 REKHA RANI(Self)
PB-12-006-065-001/374
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 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL002659 Credited 28/02/2019  
4 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
5 JAGRAJ SINGH(Husband)
PB-12-006-065-001/381
SC ਖਾਰਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
6 DHANU KAUR(Self)
PB-12-006-065-001/373
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
7 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
8 MEERA(Self)
PB-12-006-065-001/351
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
9 SEELA DEVI
PB-12-006-065-001/356
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
10 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
11 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
12 CHARANJEET SINGH(Husband)
PB-12-006-065-001/366
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 ICICI BANKWara DurakaICIC0002750 2612006WL002659 Credited 28/02/2019  
13 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002659 Credited 28/02/2019  
Daily Attendence1313012900             
Category Amount Paid(In Rs.)
Amount Paid SC 11280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11280
Average Per labour 867.6923
Total man days : 47