Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 05:57:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5508 Date From : 13/02/2020    Date To : 16/02/2020 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 CasteVillage1234Total 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 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004825 Credited 14/04/2020  
2 JASVEER KAUR(Wife)
PB-12-006-065-001/230
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004825 Credited 14/04/2020  
3 PRITAM SINGH(Husband)
PB-12-006-065-001/231
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
4 MANPREET KAUR(Self)
PB-12-006-065-001/232
OTHER ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
5 BALJINDER KAUR(Self)
PB-12-006-065-001/213
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
6 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
7 JASWINDER KAUR(Self)
PB-12-006-065-001/215
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
8 JASVEER SINGH(Self)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 08/04/2020  
9 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
10 PARAMJEET KAUR(Self)
PB-12-006-065-001/218
SC ਖਾਰਾ P P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
11 GURMEET KAUR(Wife)
PB-12-006-065-001/22
SC ਖਾਰਾ P A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
12 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/225
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
13 JASWINDER KAUR(Self)
PB-12-006-065-001/226
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
14 HARBANS KAUR(Self)
PB-12-006-065-001/227
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 08/04/2020  
15 JASKARN KAUR(Self)
PB-12-006-065-001/228
SC ਖਾਰਾ P P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
16 HARBANS SINGH(Self)
PB-12-006-065-001/230
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
17 JASWINDER KAUR(Self)
PB-12-006-065-001/214
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 HDFCMUKTSARHDFC0000431 2612006WL004825 Credited 14/04/2020  
Daily Attendence1716140             
Category Amount Paid(In Rs.)
Amount Paid SC 10604
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11327
Average Per labour 666.2941
Total man days : 47