Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 04:14:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5586 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 REKHA RANI(Self)
PB-12-006-065-001/374
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001394 Credited 31/01/2018  
2 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL001394 Credited 31/01/2018  
3 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL001394 Credited 31/01/2018  
4 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
5 JOGINDER SINGH(Self)
PB-12-006-065-001/40
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
6 BABU RAM(Self)
PB-12-006-065-001/401
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
7 BALJEET KAUR(Self)
PB-12-006-065-001/376
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
8 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
9 PRITAM SINGH(Self)
PB-12-006-065-001/403
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
10 MANJU(Self)
PB-12-006-065-001/406
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
11 PARAMJEET KAUR(Self)
PB-12-006-065-001/407
OTHER ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
12 DHANU KAUR(Self)
PB-12-006-065-001/373
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
13 KESARI(Wife)
PB-12-006-065-001/401
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 ICICI BANKWara DurakaICIC0002750 2612006WL001394 Credited 31/01/2018  
Daily Attendence131175000             
Category Amount Paid(In Rs.)
Amount Paid SC 7689
Amount Paid ST 0
Amount Paid Other 699


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8388
Average Per labour 645.2308
Total man days : 36