Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 01:04:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5523 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 CHAT RAM(Husband)
PB-12-006-065-001/166
SC ਖਾਰਾ P A P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
2 KULWINDER KAUR(Self)
PB-12-006-065-001/196
SC ਖਾਰਾ P A P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
3 RANI(Self)
PB-12-006-065-001/209
SC ਖਾਰਾ P A P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
4 RAKHO DEVI(Wife)
PB-12-006-065-001/25
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 MURTI(Self)
PB-12-006-065-001/251
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
6 VEERPAL KAUR(Self)
PB-12-006-065-001/263
SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
7 BALVEER KAUR(Wife)
PB-12-006-065-001/253
SC ਖਾਰਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001485 Credited 18/04/2017  
8 SANDEEP KAUR(Self)
PB-12-006-065-001/259
SC ਖਾਰਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
9 KHUSHPREET KAUR(Wife)
PB-12-006-065-001/266
SC ਖਾਰਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
10 BALJINDER KAUR(Self)
PB-12-006-065-001/213
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
11 JASWINDER KAUR(Self)
PB-12-006-065-001/215
SC ਖਾਰਾ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
12 NACHATTAR SINGH(Husband)
PB-12-006-065-001/215
SC ਖਾਰਾ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
13 GURMEET KAUR(Wife)
PB-12-006-065-001/22
SC ਖਾਰਾ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
14 JASKARN KAUR(Self)
PB-12-006-065-001/228
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
15 BALJEET SINGH(Self)
PB-12-006-065-001/248
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
16 SUKHCHAIN SINGH(Self)
PB-12-006-065-001/249
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
17 KULWINDER KAUR(Wife)
PB-12-006-065-001/249
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
18 RAJ KUMAR(Self)
PB-12-006-065-001/25
SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
19 NACHATTER SINGH(Husband)
PB-12-006-065-001/196
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
20 BALWANT SINGH(Self)
PB-12-006-065-001/20
SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
21 SANTOSH RANI(Wife)
PB-12-006-065-001/17
SC ਖਾਰਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
22 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
23 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
24 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ P A P P P A A 4 218 872 0 0 872 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001485 Credited 18/04/2017  
Daily Attendence240232019123             
Category Amount Paid(In Rs.)
Amount Paid SC 22018
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22018
Average Per labour 917.4167
Total man days : 101