Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 06:15:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5302 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 BALDEV KAUR(Wife)
PB-12-006-065-001/48
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 GURPREET KAUR(Wife)
PB-12-006-065-001/55
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 JEETO(Wife)
PB-12-006-065-001/61
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
4 SUKHPREET KAUR(Self)
PB-12-006-065-001/471
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
5 KULWINER KAUR(Wife)
PB-12-006-065-001/5
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
6 HARPHOOL SINGH(Self)
PB-12-006-065-001/502
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
7 Parmjeet kaur(Wife)
PB-12-006-065-001/523
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
8 KANWALDEEP KAUR(Wife)
PB-12-006-065-001/524
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
9 AMANDEEP KAUR(Wife)
PB-12-006-065-001/527
OTHER ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
10 LAKHVEER SINGH(Self)
PB-12-006-065-001/528
OTHER ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
11 KARAMJEET KAUR(Wife)
PB-12-006-065-001/528
OTHER ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
12 Satwinderpal singh(Self)
PB-12-006-065-001/532
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
13 Harpreet kaur(Wife)
PB-12-006-065-001/532
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004808 Credited 14/04/2020  
14 KULWINDER RAM(Self)
PB-12-006-065-001/534
OTHER ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004808 Credited 14/04/2020  
15 SEEMA RANI(Wife)
PB-12-006-065-001/514
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004808 Credited 14/04/2020  
Daily Attendence151514141340             
Category Amount Paid(In Rs.)
Amount Paid SC 12773
Amount Paid ST 0
Amount Paid Other 5302


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18075
Average Per labour 1205
Total man days : 75