Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 06:47:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5517 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 GURPREET KAUR(Wife)
PB-12-006-065-001/55
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004825 Credited 14/04/2020  
2 SHANTI DEVI(Wife)
PB-12-006-065-001/67
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004825 Credited 14/04/2020  
3 GURMEET KAUR(Wife)
PB-12-006-065-001/79
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004825 Credited 14/04/2020  
4 SURJEET SINGH(Self)
PB-12-006-065-001/81
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
5 JASVEER KAUR(Wife)
PB-12-006-065-001/76
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007041  
6 JEETO(Wife)
PB-12-006-065-001/61
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
7 MANJEET KAUR(Wife)
PB-12-006-065-001/64
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
8 JEETA SINGH(Self)
PB-12-006-065-001/65
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
9 SHINDER KAUR(Wife)
PB-12-006-065-001/65
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
10 NEELU RAM(Self)
PB-12-006-065-001/67
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
11 LAKHVEER SINGH(Self)
PB-12-006-065-001/528
OTHER ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
12 KARAMJEET KAUR(Wife)
PB-12-006-065-001/528
OTHER ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
13 Satwinderpal singh(Self)
PB-12-006-065-001/532
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
14 Harpreet kaur(Wife)
PB-12-006-065-001/532
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
15 KULWINDER RAM(Self)
PB-12-006-065-001/534
OTHER ਖਾਰਾ P P A A 2 241 482 0 0 482 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004825 Credited 14/04/2020  
16 DALEEP KAUR(Self)
PB-12-006-065-001/77
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004825 Credited 14/04/2020  
Daily Attendence1616150             
Category Amount Paid(In Rs.)
Amount Paid SC 9399
Amount Paid ST 0
Amount Paid Other 1928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11327
Average Per labour 707.9375
Total man days : 47