Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:58:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 589 Date From : 23/05/2019    Date To : 29/05/2019 Sanction No. : F-42645    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42645 Work Name : Dhaipai Feeder Khara 2019-20
     

Measurement Book Detail
MB NO.  12        Page NO.  6

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 PARMJIT KAUR(Wife)
PB-12-006-065-001/102
SC ਖਾਰਾ P P P A A A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
2 MAHINDER SINGH(Self)
PB-12-006-065-001/116
SC ਖਾਰਾ A A P A A P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
3 SHINDER KAUR(Wife)
PB-12-006-065-001/116
SC ਖਾਰਾ A P P A P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
4 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ P A A A P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
5 JAGIR KAUR(Self)
PB-12-006-065-001/124
SC ਖਾਰਾ P A A A P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
6 SHINDER KAUR(Self)
PB-12-006-065-001/125
SC ਖਾਰਾ A A A A P A P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
7 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ A P P A P A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
8 GURMEET KAUR(Self)
PB-12-006-065-001/132
SC ਖਾਰਾ A P P A P A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
9 MANGA SINGH(Husband)
PB-12-006-065-001/132
SC ਖਾਰਾ A A P A P A P 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
10 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
11 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
12 NASEEB KAUR(Self)
PB-12-006-065-001/130
SC ਖਾਰਾ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
13 GURJANT SINGH(Self)
PB-12-006-065-001/12
SC ਖਾਰਾ P P A A P A P 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
14 PARAMJEET SINGH(Self)
PB-12-006-065-001/120
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
15 SURJEET KAUR(Wife)
PB-12-006-065-001/106
SC ਖਾਰਾ A P P A P A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
16 KARAMJEET KAUR(Wife)
PB-12-006-065-001/107
SC ਖਾਰਾ A A P A P A P 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
17 RAJ KAUR(Daughter-in-Law)
PB-12-006-065-001/109
SC ਖਾਰਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
18 BAABU SINGH(Father)
PB-12-006-065-001/115
SC ਖਾਰਾ A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
19 JASPAL KAUR(Wife)
PB-12-006-065-001/1
SC ਖਾਰਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 10/06/2019  
20 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000717 Credited 10/06/2019  
21 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000717 Credited 11/06/2019  
Daily Attendence912160181219             
Category Amount Paid(In Rs.)
Amount Paid SC 20726
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20726
Average Per labour 986.9524
Total man days : 86