Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 04:58:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 592 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 KULWINDER KAUR(Self)
PB-12-006-065-001/196
SC ਖਾਰਾ P P A A P A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
2 MANJEET KAUR(Wife)
PB-12-006-065-001/201
SC ਖਾਰਾ A P P A A P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
3 GURMAIL KAUR(Self)
PB-12-006-065-001/205
SC ਖਾਰਾ A A A A P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
4 RANI(Self)
PB-12-006-065-001/209
SC ਖਾਰਾ P P P A P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
5 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
6 JAWINDER SINGH(Husband)
PB-12-006-065-001/221
SC ਖਾਰਾ A P A A P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 10/06/2019  
7 RANJEET KAUR(Self)
PB-12-006-065-001/221
SC ਖਾਰਾ A P A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000717 Credited 11/06/2019  
8 BALJINDER KAUR(Self)
PB-12-006-065-001/213
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
9 JASWINDER KAUR(Self)
PB-12-006-065-001/215
SC ਖਾਰਾ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
10 KARAMJEET KAUR(Daughter-in-Law)
PB-12-006-065-001/215
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
11 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
12 GURMEET KAUR(Wife)
PB-12-006-065-001/22
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
13 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
14 KALWANT KAUR(Self)
PB-12-006-065-001/204
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
15 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
16 JASVIR KAUR(Self)
PB-12-006-065-001/190
SC ਖਾਰਾ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
17 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
18 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
19 MANDEEP KAUR(Self)
PB-12-006-065-001/195
SC ਖਾਰਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
20 JASWINDER KAUR(Self)
PB-12-006-065-001/214
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 HDFCMUKTSARHDFC0000431 2612006WL000717 Credited 11/06/2019  
Daily Attendence1216130181918             
Category Amount Paid(In Rs.)
Amount Paid SC 23136
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23136
Average Per labour 1156.8
Total man days : 96