Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 05:45:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5208 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 CHANDGI RAM(Self)
PB-12-006-065-001/296
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932     2612006WL001329 Credited 31/01/2018  
2 BALJEET KAUR(Self)
PB-12-006-065-001/278
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001329 Credited 31/01/2018  
3 IQBAL KAUR(Self)
PB-12-006-065-001/293
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001329 Credited 31/01/2018  
4 DARSHAN SINGH(Self)
PB-12-006-065-001/295
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001329 Credited 31/01/2018  
5 SANDEEP KAUR(Self)
PB-12-006-065-001/271
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
6 GURJEET KAUR(Self)
PB-12-006-065-001/281
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002935 Credited 04/10/2018  
7 SURJEET KAUR(Wife)
PB-12-006-065-001/282
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
8 GURJEET SINGH(Son)
PB-12-006-065-001/282
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
9 BHUPINDER KAUR(Wife)
PB-12-006-065-001/283
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
10 KULWANTI(Wife)
PB-12-006-065-001/296
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
11 VIDHYADEVI(Self)
PB-12-006-065-001/305
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
12 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
13 BHUPINDER SINGH(Son)
PB-12-006-065-001/307
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
14 SUKHMANDER SINGH(Self)
PB-12-006-065-001/309
OTHER ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
15 GURCHARAN SINGH(Self)
PB-12-006-065-001/31
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001329 Credited 31/01/2018  
Daily Attendence1515128510             
Category Amount Paid(In Rs.)
Amount Paid SC 11883
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13048
Average Per labour 869.8666
Total man days : 56