Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 06:53:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5297 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 NAVJOT KAUR(Self)
PB-12-006-065-001/301
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 GURMAIL KAUR(Self)
PB-12-006-065-001/304
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 SUKHDEV KAUR(Wife)
PB-12-006-065-001/310
SC ਖਾਰਾ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL004808 Credited 14/04/2020  
4 SHINDER DEVI(Self)
PB-12-006-065-001/312
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004808 Credited 14/04/2020  
5 PARAMJEET KAUR(Wife)
PB-12-006-065-001/315
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
6 SUKHWINDER KAUR(Self)
PB-12-006-065-001/316
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
7 JASWINDER RAM(Husband)
PB-12-006-065-001/316
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
8 JOTI(Wife)
PB-12-006-065-001/317
OTHER ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
9 RAJWINDER KAUR(Wife)
PB-12-006-065-001/318
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
10 PARMJIT KAUR(Self)
PB-12-006-065-001/311
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
11 JOGA SINGH(Self)
PB-12-006-065-001/30
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
12 CHARNJIT KAUR(Wife)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
13 RAJ KUMAR(Husband)
PB-12-006-065-001/300
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
14 VIDHYADEVI(Self)
PB-12-006-065-001/305
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
15 SANJEEV KUMAR(Self)
PB-12-006-065-001/306
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
16 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
17 SUKHMANDER SINGH(Self)
PB-12-006-065-001/309
OTHER ਖਾਰਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
Daily Attendence17171514930             
Category Amount Paid(In Rs.)
Amount Paid SC 15906
Amount Paid ST 0
Amount Paid Other 2169


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18075
Average Per labour 1063.2354
Total man days : 75