Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 01:05:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5522 Date From : 23/02/2017    Date To : 01/03/2017 Sanction No. : KP-6f    Sanction Date : 26/08/2016
Work Code : 2612006109/RC/56926 Work Name : RC/2016-17 (Khara Pachhmi)
     

Measurement Book Detail
MB NO.  51        Page NO.  18

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 MAHINDER SINGH(Self)
PB-12-006-065-001/116
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
2 SHINDER KAUR(Wife)
PB-12-006-065-001/116
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
3 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
4 JAGIR KAUR(Self)
PB-12-006-065-001/124
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
5 SHINDER KAUR(Self)
PB-12-006-065-001/125
SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
6 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ P A P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
7 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
8 RAJWINDER KAUR(Wife)
PB-12-006-065-001/135
SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
9 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
10 HARBANS KAUR(Wife)
PB-12-006-065-001/137
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
11 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
12 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
13 KULWINDER RAM(Self)
PB-12-006-065-001/152
SC ਖਾਰਾ P A P P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
14 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
15 RAJ RANI(Self)
PB-12-006-065-001/145
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
16 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
17 BHAJAN KAUR(Self)
PB-12-006-065-001/147
SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
18 JOGINDER SINGH(Husband)
PB-12-006-065-001/125
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
19 SURJEET KAUR(Wife)
PB-12-006-065-001/120
SC ਖਾਰਾ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
20 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001485 Credited 18/04/2017  
21 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001485 Credited 18/04/2017  
22 CHARNJIT KAUR(Self)
PB-12-006-065-001/149
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL001485 Credited 18/04/2017  
Daily Attendence220222220198             
Category Amount Paid(In Rs.)
Amount Paid SC 24634
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24634
Average Per labour 1119.7273
Total man days : 113