Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 08:36:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 6188 Date From : 16/12/2017    Date To : 22/12/2017 Sanction No. : fa 70095    Sanction Date : 29/09/2017
Work Code : 2612/DP/70095 Work Name : nursary thara (2017-18)
     

Measurement Book Detail
MB NO.  59        Page NO.  30

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 NAVJOT KAUR(Wife)
PB-12-006-065-001/29
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKBAJA KHANAPSIB0000073 2612006WL001613 Credited 12/04/2018  
2 KULWINDER RAM(Self)
PB-12-006-065-001/152
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001613 Credited 12/04/2018  
3 PARMJEET KAUR(Self)
PB-12-006-065-001/241
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001613 Credited 12/04/2018  
4 KRESHAN RAM(Son)
PB-12-006-065-001/275
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001613 Credited 12/04/2018  
5 REKHA RANI(Self)
PB-12-006-065-001/374
SC ਖਾਰਾ P P A P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001613 Credited 12/04/2018  
6 BABU RAM(Self)
PB-12-006-065-001/401
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001613 Credited 12/04/2018  
7 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001613 Credited 12/04/2018  
8 PARAMJEET KAUR(Self)
PB-12-006-065-001/407
OTHER ਖਾਰਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001613 Credited 12/04/2018  
9 TEJ KAUR
PB-12-006-065-001/436
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001613 Credited 12/04/2018  
10 BIMLA DEVI(Daughter)
PB-12-006-065-001/46
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001613 Credited 12/04/2018  
11 HARJEET KAUR(Self)
PB-12-006-065-001/464
OTHER ਖਾਰਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001613 Credited 12/04/2018  
12 RAJ KUMAR(Self)
PB-12-006-065-001/25
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001613 Credited 12/04/2018  
13 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001613 Credited 12/04/2018  
14 JASWINDER RAM(Husband)
PB-12-006-065-001/316
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001613 Credited 12/04/2018  
15 JOTI(Wife)
PB-12-006-065-001/317
OTHER ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001613 Credited 12/04/2018  
16 KARISHNA(Self)
PB-12-006-065-001/343
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001613 Credited 12/04/2018  
17 SUKHDIYAL RAM(Husband)
PB-12-006-065-001/343
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001613 Credited 12/04/2018  
18 MEERA(Self)
PB-12-006-065-001/351
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001613 Credited 12/04/2018  
19 KESARI(Wife)
PB-12-006-065-001/401
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 ICICI BANKWara DurakaICIC0002750 2612006WL001613 Credited 12/04/2018  
20 RAJINDER RAM(Self)
PB-12-006-065-001/439
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004142 Credited 12/03/2021  
21 CHARNJIT KAUR(Self)
PB-12-006-065-001/149
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL001613 Credited 12/04/2018  
Daily Attendence2121019191815             
Category Amount Paid(In Rs.)
Amount Paid SC 22834
Amount Paid ST 0
Amount Paid Other 3495


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26329
Average Per labour 1253.762
Total man days : 113