Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 02:18:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5203 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 RAMANDEEP KAUR
PB-12-006-065-001/448
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
2 CHAMAN LAL(Self)
PB-12-006-065-001/449
OTHER ਖਾਰਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
3 MANDEEP KAUR(Wife)
PB-12-006-065-001/460
OTHER ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
4 HARJEET KAUR(Self)
PB-12-006-065-001/464
OTHER ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
5 malkeet singh(Self)
PB-12-006-065-001/465
OTHER ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
6 NATHU RAM(Self)
PB-12-006-065-001/47
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
7 SANTRO DEVI(Wife)
PB-12-006-065-001/47
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
8 SUKHPREET KAUR(Self)
PB-12-006-065-001/471
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
9 RANI KAUR(Wife)
PB-12-006-065-001/428
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
10 GURMEET SINGH(Self)
PB-12-006-065-001/430
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
11 JASWINDER KAUR(Wife)
PB-12-006-065-001/430
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
12 JASPREET KAUR
PB-12-006-065-001/432
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
13 TEJ KAUR
PB-12-006-065-001/436
SC ਖਾਰਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
14 KULWINER KAUR(Wife)
PB-12-006-065-001/5
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002659 Credited 28/02/2019  
15 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002659 Credited 28/02/2019  
16 MANGA SINGH(Self)
PB-12-006-065-001/5
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002659 Credited 28/02/2019  
Daily Attendence16160121000             
Category Amount Paid(In Rs.)
Amount Paid SC 9360
Amount Paid ST 0
Amount Paid Other 3600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12960
Average Per labour 810
Total man days : 54