Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 09:03:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5993 Date From : 07/03/2016    Date To : 13/03/2016 Sanction No. : KRAF 2    Sanction Date : 03/04/2015
Work Code : 2612006065/RC/36312 Work Name : RC KHARA
     

Measurement Book Detail
MB NO.  2616        Page NO.  21

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 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001248 Credited 16/04/2016  
2 ATMA SINGH(Self)
PB-12-006-065-001/194
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001248 Credited 16/04/2016  
3 BINDER KAUR(Wife)
PB-12-006-065-001/194
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001248 Credited 16/04/2016  
4 KULWINDER KAUR(Self)
PB-12-006-065-001/196
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001248 Credited 16/04/2016  
5 NACHATTER SINGH(Husband)
PB-12-006-065-001/196
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
6 MANDEEP KAUR(Self)
PB-12-006-065-001/195
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
7 MANJIT KAUR(Self)
PB-12-006-065-001/187
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
8 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 18/04/2016  
9 JASVIR KAUR(Self)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
10 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
11 SURJIT SINGH(Husband)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
12 SATPAL SINGH(Son)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 18/04/2016  
13 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001248 Credited 16/04/2016  
14 JUGROOP SINGH(Husband)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001248 Credited 16/04/2016  
15 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001248 Credited 16/04/2016  
16 CHARANJEET KAUR
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001248 Credited 04/05/2016  
Daily Attendence161616150127             
Category Amount Paid(In Rs.)
Amount Paid SC 17220
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17220
Average Per labour 1076.25
Total man days : 82