Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 11:02:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 6013 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 KULWINDER KAUR(Self)
PB-12-006-065-001/370
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005601 Credited 14/04/2020  
2 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
3 ANGREJ KAUR(Wife)
PB-12-006-065-001/38
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
4 JAGRAJ SINGH(Husband)
PB-12-006-065-001/381
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
5 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
6 LAMLESH RANI(Daughter)
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 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
8 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
9 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
10 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
11 GURMAIL SINGH(Self)
PB-12-006-065-001/364
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
12 AMERJEET KAUR(Wife)
PB-12-006-065-001/364
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
13 SUKHDEEP KAUR(Self)
PB-12-006-065-001/363
SC ਖਾਰਾ A A A A P P A 2 241 482 0 0 482 ICICI BANKWara DurakaICIC0002750 2612006WL005601 Credited 14/04/2020  
14 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005601 Credited 14/04/2020  
15 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005601 Credited 14/04/2020  
16 SARABJEET KAUR(Self)
PB-12-006-065-001/375
SC ਖਾਰਾ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005601 Credited 14/04/2020  
Daily Attendence0081416160             
Category Amount Paid(In Rs.)
Amount Paid SC 12050
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13014
Average Per labour 813.375
Total man days : 54