Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 08:35:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 6005 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 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL007042  
2 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005601 Credited 14/04/2020  
3 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005601 Credited 14/04/2020  
4 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005601 Credited 14/04/2020  
5 MAMANDEEP KAUR(Wife)
PB-12-006-065-001/152
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005601 Credited 14/04/2020  
6 veerpal kaur(Wife)
PB-12-006-065-001/154-A
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
7 AMARJEET SINGH(Son)
PB-12-006-065-001/157
SC ਖਾਰਾ A A A A A P A 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
8 SURJEET KAUR(Mother)
PB-12-006-065-001/157
SC ਖਾਰਾ A A A A A P A 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
9 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
10 RAJ RANI(Self)
PB-12-006-065-001/145
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
11 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
12 BHAJAN KAUR(Self)
PB-12-006-065-001/147
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
13 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
14 BALBIR KAUR(Self)
PB-12-006-065-001/139
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007042  
15 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
16 SUKHDEV KAUR(Wife)
PB-12-006-065-001/141
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
17 KULDEEP KAUR(Self)
PB-12-006-065-001/150
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
18 CHARNJIT KAUR(Self)
PB-12-006-065-001/149
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL005601 Credited 14/04/2020  
Daily Attendence00131516180             
Category Amount Paid(In Rs.)
Amount Paid SC 14942
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14942
Average Per labour 830.1111
Total man days : 62