Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 06:12:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5294 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(Wife)
PB-12-006-065-001/230
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004808 Credited 14/04/2020  
2 PARMJEET KAUR(Self)
PB-12-006-065-001/241
SC ਖਾਰਾ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004808 Credited 14/04/2020  
3 KASHMEER SINGH(Husband)
PB-12-006-065-001/241
SC ਖਾਰਾ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004808 Credited 14/04/2020  
4 RAKHO DEVI(Wife)
PB-12-006-065-001/25
SC ਖਾਰਾ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004808 Credited 14/04/2020  
5 MURTI(Self)
PB-12-006-065-001/251
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004808 Credited 14/04/2020  
6 AJMER SINGH(Self)
PB-12-006-065-001/242
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
7 BALJEET SINGH(Self)
PB-12-006-065-001/248
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
8 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/248
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
9 KULWINDER KAUR(Wife)
PB-12-006-065-001/249
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
10 RAJ KUMAR(Self)
PB-12-006-065-001/25
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
11 PRITAM SINGH(Husband)
PB-12-006-065-001/231
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
12 MANPREET KAUR(Self)
PB-12-006-065-001/232
OTHER ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
13 JAGIR KAUR(Self)
PB-12-006-065-001/233
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
14 SUKHJEET KAUR(Self)
PB-12-006-065-001/237
SC ਖਾਰਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
15 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/225
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
16 JASWINDER KAUR(Self)
PB-12-006-065-001/226
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
17 HARBANS KAUR(Self)
PB-12-006-065-001/227
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
18 JASKARN KAUR(Self)
PB-12-006-065-001/228
SC ਖਾਰਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
19 HARBANS SINGH(Self)
PB-12-006-065-001/230
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
Daily Attendence191918171240             
Category Amount Paid(In Rs.)
Amount Paid SC 20244
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21449
Average Per labour 1128.8948
Total man days : 89