Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 11:00:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 6012 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 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
SC ਖਾਰਾ A A A A P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005601 Credited 14/04/2020  
2 JASVEER KAUR(Self)
PB-12-006-065-001/326
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 BALVEER SINGH(Self)
PB-12-006-065-001/328
SC ਖਾਰਾ A A A A A P A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005601 Credited 14/04/2020  
4 JASVEER KAUR(Wife)
PB-12-006-065-001/328
SC ਖਾਰਾ A A A A P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005601 Credited 14/04/2020  
5 RAJANI BALA(Self)
PB-12-006-065-001/344
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 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
7 KARISHNA(Self)
PB-12-006-065-001/343
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
8 SUKHDIYAL RAM(Husband)
PB-12-006-065-001/343
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007042  
9 BALJIT KAUR(Self)
PB-12-006-065-001/331
SC ਖਾਰਾ A A A A A P A 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
10 JIWAN KAUR(Self)
PB-12-006-065-001/337
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
11 JARNAIL KAUR(Self)
PB-12-006-065-001/327
SC ਖਾਰਾ A A A A A P A 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
12 KULWINDER SINGH(Son)
PB-12-006-065-001/327
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007042  
13 MANJEET KAUR(Self)
PB-12-006-065-001/322
SC ਖਾਰਾ A A A A A P A 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
14 PARAMJEET SINGH(Husband)
PB-12-006-065-001/322
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007042  
15 SUKHWINDER KAUR(Self)
PB-12-006-065-001/316
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
16 JOTI(Wife)
PB-12-006-065-001/317
OTHER ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
17 RAJWINDER KAUR(Wife)
PB-12-006-065-001/318
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
18 JASVEER SINGH(Self)
PB-12-006-065-001/32
SC ਖਾਰਾ A A A A P P A 2 241 482 0 0 482 AXIS BANKKOTKAPURAUTIB0000577 2612006WL005601 Credited 14/04/2020  
19 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 AXIS BANKKOTKAPURAUTIB0000577 2612006WL005601 Credited 14/04/2020  
Daily Attendence0051215190             
Category Amount Paid(In Rs.)
Amount Paid SC 10363
Amount Paid ST 0
Amount Paid Other 1928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12291
Average Per labour 646.8947
Total man days : 51