Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 10:42:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 6017 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 GURMEET KAUR(Wife)
PB-12-006-065-001/79
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 JASWINDER KAUR(Wife)
PB-12-006-065-001/90
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 MOORTI KAUR(Self)
PB-12-006-065-001/91
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
4 SURJEET SINGH(Self)
PB-12-006-065-001/81
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
5 HARBANS SINGH(Self)
PB-12-006-065-001/82
SC ਖਾਰਾ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
6 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ A A A A A P A 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
7 GURMEET KAUR(Wife)
PB-12-006-065-001/88
SC ਖਾਰਾ A A A A A P A 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005601 Credited 14/04/2020  
8 JASVIR KAUR(Wife)
PB-12-006-065-001/81
SC ਖਾਰਾ A A A A P P A 2 241 482 0 0 482 AXIS BANKKOTKAPURAUTIB0000577 2612006WL005601 Credited 14/04/2020  
9 DALEEP KAUR(Self)
PB-12-006-065-001/77
SC ਖਾਰਾ A A A A A P A 1 241 241 0 0 241 AXIS BANKKOTKAPURAUTIB0000577 2612006WL005601 Credited 14/04/2020  
10 PARMINDER KAUR(Wife)
PB-12-006-065-001/94
SC ਖਾਰਾ A A A P P P A 3 241 723 0 0 723 AXIS BANKKOTKAPURAUTIB0000577 2612006WL005601 Credited 14/04/2020  
Daily Attendence00457100             
Category Amount Paid(In Rs.)
Amount Paid SC 6266
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6266
Average Per labour 626.6
Total man days : 26