Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 06:47:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5509 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 SHRI RAM(Husband)
PB-12-006-065-001/258
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL004825 Credited 14/04/2020  
2 KAMLA DEVI(Self)
PB-12-006-065-001/258
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004825 Credited 14/04/2020  
3 VEERPAL KAUR(Self)
PB-12-006-065-001/263
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004825 Credited 14/04/2020  
4 PARMJEET KAUR(Self)
PB-12-006-065-001/241
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004825 Credited 14/04/2020  
5 KASHMEER SINGH(Husband)
PB-12-006-065-001/241
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004825 Credited 14/04/2020  
6 RAKHO DEVI(Wife)
PB-12-006-065-001/25
SC ਖਾਰਾ P P A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004825 Credited 14/04/2020  
7 MURTI(Self)
PB-12-006-065-001/251
SC ਖਾਰਾ P P A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004825 Credited 14/04/2020  
8 MITHU SINGH(Husband)
PB-12-006-065-001/254
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004825 Credited 14/04/2020  
9 MANPREET KAUR(Wife)
PB-12-006-065-001/255
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
10 SHINDER KAUR(Self)
PB-12-006-065-001/254
SC ਖਾਰਾ P P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
11 AJMER SINGH(Self)
PB-12-006-065-001/242
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
12 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/248
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
13 KULWINDER KAUR(Wife)
PB-12-006-065-001/249
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
14 RAJ KUMAR(Self)
PB-12-006-065-001/25
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
15 JAGIR KAUR(Self)
PB-12-006-065-001/233
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
16 KARAM SINGH(Self)
PB-12-006-065-001/26-A
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
17 GURMAIL SINGH(Self)
PB-12-006-065-001/260
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
18 MANPREET KAUR
PB-12-006-065-001/262
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
Daily Attendence1818150             
Category Amount Paid(In Rs.)
Amount Paid SC 12291
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12291
Average Per labour 682.8333
Total man days : 51