Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 07:15:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5293 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 SIMERJEET KAUR(Wife)
PB-12-006-065-001/199
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004808 Credited 14/04/2020  
2 RANI(Self)
PB-12-006-065-001/209
SC ਖਾਰਾ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004808 Credited 14/04/2020  
3 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004808 Credited 14/04/2020  
4 GURMAIL KAUR(Self)
PB-12-006-065-001/205
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 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
6 JASWINDER KAUR(Self)
PB-12-006-065-001/215
SC ਖਾਰਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
7 JASVEER SINGH(Self)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
8 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
9 PARAMJEET KAUR(Self)
PB-12-006-065-001/218
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
10 BALJINDER KAUR(Self)
PB-12-006-065-001/213
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
11 SURJIT KAUR(Wife)
PB-12-006-065-001/203
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007041  
12 KALWANT KAUR(Self)
PB-12-006-065-001/204
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
13 JASWINDER KAUR(Self)
PB-12-006-065-001/214
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 HDFCMUKTSARHDFC0000431 2612006WL004808 Credited 14/04/2020  
14 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P P A A A 4 241 964 0 0 964 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004808 Credited 14/04/2020  
Daily Attendence14131311930             
Category Amount Paid(In Rs.)
Amount Paid SC 15183
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15183
Average Per labour 1084.5
Total man days : 63