Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 06:51:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5512 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 SUKHDEV KAUR(Wife)
PB-12-006-065-001/310
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL004825 Credited 14/04/2020  
2 SHINDER DEVI(Self)
PB-12-006-065-001/312
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004825 Credited 14/04/2020  
3 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004825 Credited 14/04/2020  
4 JASVEER KAUR(Self)
PB-12-006-065-001/326
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004825 Credited 14/04/2020  
5 BALVEER SINGH(Self)
PB-12-006-065-001/328
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004825 Credited 14/04/2020  
6 JASVEER KAUR(Wife)
PB-12-006-065-001/328
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004825 Credited 14/04/2020  
7 SUKHWINDER KAUR(Self)
PB-12-006-065-001/316
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
8 JASWINDER RAM(Husband)
PB-12-006-065-001/316
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
9 DHARM PAL(Self)
PB-12-006-065-001/317
OTHER ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
10 PARMJIT KAUR(Self)
PB-12-006-065-001/311
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
11 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ P P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
12 SUKHMANDER SINGH(Self)
PB-12-006-065-001/309
OTHER ਖਾਰਾ P P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
13 JASVEER SINGH(Self)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004825 Credited 14/04/2020  
14 JASVEER KAUR(Sister)
PB-12-006-065-001/329
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIAKOTKAPURASBIN0051207 2612006WL004825 Credited 14/04/2020  
Daily Attendence1414120             
Category Amount Paid(In Rs.)
Amount Paid SC 8435
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9640
Average Per labour 688.5714
Total man days : 40