Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 04:41:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5207 Date From : 21/11/2017    Date To : 27/11/2017 Sanction No. : fa 34333    Sanction Date : 03/11/2017
Work Code : 2612/IC/34333 Work Name : khara cleaning of rajwaha (2017-18)
     

Measurement Book Detail
MB NO.  6601        Page NO.  62

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 JASVEER KAUR(Wife)
PB-12-006-065-001/230
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932     2612006WL001329 Credited 31/01/2018  
2 jaspal kaur
PB-12-006-065-001/257
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699     2612006WL001329 Credited 31/01/2018  
3 KHEM SINGH(Son)
PB-12-006-065-001/268
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001329 Credited 31/01/2018  
4 CHHOTA SINGH(Father)
PB-12-006-065-001/260
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001329 Credited 31/01/2018  
5 VEERPAL KAUR(Self)
PB-12-006-065-001/263
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001329 Credited 31/01/2018  
6 BALWANT SINGH(Self)
PB-12-006-065-001/267
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001329 Credited 31/01/2018  
7 JAWINDER SINGH(Husband)
PB-12-006-065-001/221
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001329 Credited 31/01/2018  
8 SARBJIT KAUR(Self)
PB-12-006-065-001/238
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001329 Credited 31/01/2018  
9 MAHINDER SINGH(Husband)
PB-12-006-065-001/238
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
10 Nirmal Singh(Self)
PB-12-006-065-001/244
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
11 SUKHCHAIN SINGH(Self)
PB-12-006-065-001/249
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
12 KULWINDER KAUR(Wife)
PB-12-006-065-001/249
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
13 SHINDER KAUR(Self)
PB-12-006-065-001/254
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
14 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/225
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
15 HARBANS SINGH(Self)
PB-12-006-065-001/230
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
16 SUCHYAR KAUR(Self)
PB-12-006-065-001/236
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
17 SUKHJEET KAUR(Self)
PB-12-006-065-001/237
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
18 SURJEET KAUR(Self)
PB-12-006-065-001/268
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
19 GURMAIL SINGH(Self)
PB-12-006-065-001/260
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
Daily Attendence19161410620             
Category Amount Paid(In Rs.)
Amount Paid SC 15611
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15611
Average Per labour 821.6316
Total man days : 67