Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 05:46:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5532 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 SARBJIT KAUR(Self)
PB-12-006-065-001/238
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004825 Credited 14/04/2020  
2 MAHINDER SINGH(Husband)
PB-12-006-065-001/238
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
3 PARAMJEET KAUR(Wife)
PB-12-006-065-001/315
SC ਖਾਰਾ P A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
4 RAJWINDER KAUR(Wife)
PB-12-006-065-001/318
SC ਖਾਰਾ P A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
5 JIWAN KAUR(Self)
PB-12-006-065-001/337
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
6 PARMJIT KAUR(Wife)
PB-12-006-065-001/102
SC ਖਾਰਾ P P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
7 BAABU SINGH(Father)
PB-12-006-065-001/115
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
8 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
9 BALBIR KAUR(Self)
PB-12-006-065-001/139
SC ਖਾਰਾ P P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007041  
10 AMARJEET SINGH(Son)
PB-12-006-065-001/157
SC ਖਾਰਾ P P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
11 JASVEER KAUR(Wife)
PB-12-006-065-001/158
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
12 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
13 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004825 Credited 14/04/2020  
Daily Attendence131180             
Category Amount Paid(In Rs.)
Amount Paid SC 7712
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7712
Average Per labour 593.2308
Total man days : 32