Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 04:09:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5466 Date From : 08/02/2016    Date To : 14/02/2016 Sanction No. : Khara-F4    Sanction Date : 20/11/2015
Work Code : 2612006065/IC/14146 Work Name : I.C. Rajwaha Patri (Khara Pachhmi)
     

Measurement Book Detail
MB NO.  28        Page NO.  21

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 RANI(Self)
PB-12-006-065-001/209
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001249 Credited 16/04/2016  
2 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001249 Credited 16/04/2016  
3 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
4 SUKHJEET KAUR(Self)
PB-12-006-065-001/219
SC ਖਾਰਾ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
5 SARBJEET KAUR(Wife)
PB-12-006-065-001/224
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
6 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/225
SC ਖਾਰਾ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
7 JASWINDER KAUR(Self)
PB-12-006-065-001/226
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 18/04/2016  
8 TOTA SINGH(Husband)
PB-12-006-065-001/226
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
9 KALWANT KAUR(Self)
PB-12-006-065-001/204
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
10 BALVEER KAUR(Self)
PB-12-006-065-001/206
OTHER ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
11 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
12 SUKHO(Wife)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001249 Credited 16/04/2016  
13 DARSHAN SINGH(Self)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P A A A 4 210 840 0 0 840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001249 Credited 16/04/2016  
Daily Attendence131313110103             
Category Amount Paid(In Rs.)
Amount Paid SC 12180
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13230
Average Per labour 1017.6923
Total man days : 63