Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:29:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5525 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 VEERPAL KAUR
PB-12-006-065-001/339
SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
2 JASVEER KAUR(Self)
PB-12-006-065-001/326
SC ਖਾਰਾ P A P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001485 Credited 18/04/2017  
3 BALVEER SINGH(Self)
PB-12-006-065-001/328
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 REKHA RANI(Self)
PB-12-006-065-001/374
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 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL001485 Credited 18/04/2017  
6 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL001485 Credited 18/04/2017  
7 JOGINDER SINGH(Self)
PB-12-006-065-001/40
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
8 MANDEEP RANI(Wife)
PB-12-006-065-001/400
OTHER ਖਾਰਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
9 FAKEER CHAND(Self)
PB-12-006-065-001/33
SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
10 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
11 DHANU KAUR(Self)
PB-12-006-065-001/373
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
12 KARISHNA(Self)
PB-12-006-065-001/343
SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
13 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
14 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
15 MEERA(Self)
PB-12-006-065-001/351
SC ਖਾਰਾ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
16 SANT KUMAR(Husband)
PB-12-006-065-001/355
SC ਖਾਰਾ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
17 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
18 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
19 BALJEET KAUR(Self)
PB-12-006-065-001/376
SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
20 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001485 Credited 18/04/2017  
21 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001485 Credited 18/04/2017  
Daily Attendence210201616158             
Category Amount Paid(In Rs.)
Amount Paid SC 19402
Amount Paid ST 0
Amount Paid Other 1526


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20928
Average Per labour 996.5714
Total man days : 96