Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 04:35:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5577 Date From : 28/11/2017    Date To : 04/12/2017 Sanction No. : fa 34390    Sanction Date : 10/11/2017
Work Code : 2612/IC/34390 Work Name : dept. cleaning of rajwaha kohar wala (2017-18)
     

Measurement Book Detail
MB NO.  6601        Page NO.  65

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 RAMANDEEP KAUR(Self)
PB-12-006-061-001/589
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001394 Credited 03/02/2018  
2 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001394 Credited 31/01/2018  
3 KULWINDER KAUR(Mother-in-Law)
PB-12-006-065-001/126
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001394 Credited 31/01/2018  
4 MAJOR SINGH(Self)
PB-12-006-065-001/127
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
5 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
6 JASPAL KAUR(Wife)
PB-12-006-065-001/1
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
7 SURJEET KAUR(Wife)
PB-12-006-065-001/106
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
8 RAJ KAUR(Daughter-in-Law)
PB-12-006-065-001/109
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
9 GURJANT SINGH(Self)
PB-12-006-065-001/12
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
10 PARAMJEET SINGH(Self)
PB-12-006-065-001/120
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
11 SURJEET KAUR(Wife)
PB-12-006-065-001/120
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
12 SITA RANI
PB-12-006-061-001/56
SC ਕੁਹਾਰਵਾਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001394 Credited 31/01/2018  
Daily Attendence121084000             
Category Amount Paid(In Rs.)
Amount Paid SC 7922
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7922
Average Per labour 660.1667
Total man days : 34