Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 03:57:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5579 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 VIRPAL KAUR(Self)
PB-12-006-065-001/165
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001394 Credited 31/01/2018  
2 ANGREJ KAUR(Self)
PB-12-006-065-001/186
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 VEER SINGH(Husband)
PB-12-006-065-001/165
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
4 SANTOSH RANI(Wife)
PB-12-006-065-001/17
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
5 GURDEEP KAUR(Self)
PB-12-006-065-001/173
OTHER ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
6 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
7 BALVIR KAUR(Wife)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
8 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
9 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001394 Credited 31/01/2018  
10 JUGROOP SINGH(Husband)
PB-12-006-065-001/186
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002937 Credited 04/10/2018  
11 CHARNJIT KAUR(Self)
PB-12-006-065-001/164
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001394 Credited 31/01/2018  
12 BALJEET KAUR(Daughter)
PB-12-006-065-001/171
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001394 Credited 31/01/2018  
Daily Attendence1211106000             
Category Amount Paid(In Rs.)
Amount Paid SC 8155
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9087
Average Per labour 757.25
Total man days : 39