Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 06:33:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 597 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 RAJANI BALA(Self)
PB-12-006-065-001/344
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 10/06/2019  
2 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
3 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
4 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P A P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
5 MEERA(Self)
PB-12-006-065-001/351
SC ਖਾਰਾ P A A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
6 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
7 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P P P A P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
8 FAKEER CHAND(Self)
PB-12-006-065-001/33
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
9 SARABJEET KAUR(Daughter-in-Law)
PB-12-006-065-001/33
SC ਖਾਰਾ A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
10 RAJ KAUR
PB-12-006-065-001/330
SC ਖਾਰਾ A P P A A P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
11 BALJIT KAUR(Self)
PB-12-006-065-001/331
SC ਖਾਰਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
12 KARISHNA(Self)
PB-12-006-065-001/343
SC ਖਾਰਾ P A A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
13 SUKHDIYAL RAM(Husband)
PB-12-006-065-001/343
SC ਖਾਰਾ P A A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
14 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ P A A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
15 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ P A A A P P P 4 241 964 0 0 964 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000717 Credited 11/06/2019  
16 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000717 Credited 10/06/2019  
17 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ A A P A P A A 2 241 482 0 0 482 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000717 Credited 11/06/2019  
Daily Attendence1310110151214             
Category Amount Paid(In Rs.)
Amount Paid SC 16629
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18075
Average Per labour 1063.2354
Total man days : 75