Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 09:42:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 6004 Date From : 29/02/2020    Date To : 06/03/2020 Sanction No. : 2612006/2019-2020/7756/AS    Sanction Date : 19/02/2020
Work Code : 2612006109/WH/88274 Work Name : desilting of pond at khara pachmi
     

Measurement Book Detail
MB NO.  437        Page NO.  39

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 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005601 Credited 14/04/2020  
2 JAGIR KAUR(Self)
PB-12-006-065-001/124
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005601 Credited 14/04/2020  
3 KULWINDER KAUR(Mother-in-Law)
PB-12-006-065-001/126
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005601 Credited 14/04/2020  
4 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005601 Credited 14/04/2020  
5 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
6 PARMJIT KAUR(Wife)
PB-12-006-065-001/102
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
7 RAJ KAUR(Daughter-in-Law)
PB-12-006-065-001/109
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
8 AMARJIT KAUR(Self)
PB-12-006-065-001/121
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
9 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
10 NASEEB KAUR(Self)
PB-12-006-065-001/130
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
11 pappu ram(Husband)
PB-12-006-065-001/126
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL005601 Credited 14/04/2020  
Daily Attendence0071111110             
Category Amount Paid(In Rs.)
Amount Paid SC 9640
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9640
Average Per labour 876.3636
Total man days : 40