Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:36:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 591 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 VIRPAL KAUR(Self)
PB-12-006-065-001/165
SC ਖਾਰਾ P P P A P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
2 MOHINDER KAUR(Self)
PB-12-006-065-001/160
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
3 RULDHU SINGH(Husband)
PB-12-006-065-001/160
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
4 JASVIR KAUR(Wife)
PB-12-006-065-001/170
SC ਖਾਰਾ A P P A P A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
5 KULDEEP KAUR(Wife)
PB-12-006-065-001/181
SC ਖਾਰਾ A P P A P A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
6 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000717 Credited 11/06/2019  
7 Chand Singh(Brother)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
8 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
9 SUKHVINDER KAUR(Self)
PB-12-006-065-001/176
SC ਖਾਰਾ P A A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
10 VEER SINGH(Husband)
PB-12-006-065-001/165
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
11 BALJIT KAUR(Self)
PB-12-006-065-001/168
SC ਖਾਰਾ A A A A P A P 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
12 BASANT SINGH(Husband)
PB-12-006-065-001/168
SC ਖਾਰਾ P P A A A A P 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
13 RAJVEER KAUR(Mother-in-Law)
PB-12-006-065-001/168
SC ਖਾਰਾ A P P A A P P 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
14 MALKIT KAUR(Self)
PB-12-006-065-001/169
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
15 SANTOSH RANI(Wife)
PB-12-006-065-001/17
SC ਖਾਰਾ P A A A A P P 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
16 JAGSIR SINGH(Self)
PB-12-006-065-001/170
SC ਖਾਰਾ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
17 MANPREET KAUR(Daughter)
PB-12-006-065-001/182
SC ਖਾਰਾ P A A A P A P 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
18 GURDEEP KAUR(Self)
PB-12-006-065-001/173
OTHER ਖਾਰਾ P P P A P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
19 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000717 Credited 11/06/2019  
20 JUGROOP SINGH(Husband)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000717 Credited 11/06/2019  
21 BALJEET KAUR(Daughter)
PB-12-006-065-001/171
SC ਖਾਰਾ P P P A P A P 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000717 Credited 11/06/2019  
22 CHARNJIT KAUR(Self)
PB-12-006-065-001/164
SC ਖਾਰਾ A P P A P A P 4 241 964 0 0 964 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000717 Credited 11/06/2019  
Daily Attendence1618170171117             
Category Amount Paid(In Rs.)
Amount Paid SC 21931
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23136
Average Per labour 1051.6364
Total man days : 96