Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 05:58:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5290 Date From : 03/02/2020    Date To : 09/02/2020 Sanction No. : 2612006/2019-2020/6068/AS    Sanction Date : 18/10/2019
Work Code : 2612006065/RC/9989003747 Work Name : kach rasta khara
     

Measurement Book Detail
MB NO.  435        Page NO.  6

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(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004808 Credited 14/04/2020  
2 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL007041  
3 BHOLA SINGH(Self)
PB-12-006-065-001/141
SC ਖਾਰਾ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL007041  
4 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004808 Credited 14/04/2020  
5 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004808 Credited 14/04/2020  
6 KULWINDER RAM(Self)
PB-12-006-065-001/152
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004808 Credited 14/04/2020  
7 JASWINDER KAUR(Self)
PB-12-006-065-001/138
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004808 Credited 14/04/2020  
8 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
9 BALBIR KAUR(Self)
PB-12-006-065-001/139
SC ਖਾਰਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007041  
10 NASEEB KAUR(Self)
PB-12-006-065-001/130
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
11 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
12 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
13 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
14 RAJ RANI(Self)
PB-12-006-065-001/145
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
15 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
16 BHAJAN KAUR(Self)
PB-12-006-065-001/147
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
17 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
18 KULDEEP KAUR(Daughter)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004808 Credited 14/04/2020  
19 CHARNJIT KAUR(Self)
PB-12-006-065-001/149
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL004808 Credited 14/04/2020  
20 GURA SINGH(Husband)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004808 Credited 14/04/2020  
Daily Attendence201816151250             
Category Amount Paid(In Rs.)
Amount Paid SC 20726
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20726
Average Per labour 1036.3
Total man days : 86