Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:23:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 598 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 Gurmail Kaur
PB-12-006-065-001/382
SC ਖਾਰਾ A P P A P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
2 KULWINDER KAUR(Self)
PB-12-006-065-001/370
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 REKHA RANI(Self)
PB-12-006-065-001/374
SC ਖਾਰਾ P A A A P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000717 Credited 11/06/2019  
4 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ P A A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000717 Credited 11/06/2019  
5 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000717 Credited 11/06/2019  
6 MEILO KAUR(Wife)
PB-12-006-065-001/397
SC ਖਾਰਾ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
7 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
8 SHINDER KAUR(Mother)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
9 BABU RAM(Self)
PB-12-006-065-001/401
SC ਖਾਰਾ P A A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
10 SUKHPREET KAUR(Wife)
PB-12-006-065-001/405
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
11 MANJU(Self)
PB-12-006-065-001/406
SC ਖਾਰਾ P A A A A P P 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
12 PARAMJEET KAUR(Self)
PB-12-006-065-001/407
OTHER ਖਾਰਾ P A A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
13 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
SC ਖਾਰਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
14 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
15 ANGREJ KAUR(Wife)
PB-12-006-065-001/38
SC ਖਾਰਾ P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
16 KESARI(Wife)
PB-12-006-065-001/401
SC ਖਾਰਾ P A A A P P P 4 241 964 0 0 964 ICICI BANKWara DurakaICIC0002750 2612006WL000717 Credited 11/06/2019  
17 SARABJEET KAUR(Self)
PB-12-006-065-001/375
SC ਖਾਰਾ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000717 Credited 11/06/2019  
18 INDER SINGH(Self)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000717 Credited 10/06/2019  
19 LAKHVEER KAUR(Wife)
PB-12-006-065-001/377
SC ਖਾਰਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000717 Credited 11/06/2019  
Daily Attendence13980161919             
Category Amount Paid(In Rs.)
Amount Paid SC 19280
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20244
Average Per labour 1065.4736
Total man days : 84