Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 05:26:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 619 Date From : 09/05/2017    Date To : 15/05/2017 Sanction No. : Khara-2f    Sanction Date : 02/05/2017
Work Code : 2612006065/IC/16377 Work Name : IC KHARA (2017-18)
     

Measurement Book Detail
MB NO.  50        Page NO.  20

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 CHHOTA SINGH(Father)
PB-12-006-065-001/260
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000166 Credited 24/07/2017  
2 VEERPAL KAUR(Self)
PB-12-006-065-001/263
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000166 Credited 24/07/2017  
3 KHEM SINGH(Son)
PB-12-006-065-001/268
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000166 Credited 24/07/2017  
4 BALWANT SINGH(Self)
PB-12-006-065-001/267
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000166 Credited 24/07/2017  
5 KRESHAN RAM(Son)
PB-12-006-065-001/275
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000166 Credited 24/07/2017  
6 BALJEET KAUR(Self)
PB-12-006-065-001/278
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000166 Credited 24/07/2017  
7 BIMLA DEVI(Self)
PB-12-006-065-001/284
SC ਖਾਰਾ A A A A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000166 Credited 24/07/2017  
8 SURJIT KAUR
PB-12-006-065-001/279
SC ਖਾਰਾ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
9 SURJEET KAUR(Wife)
PB-12-006-065-001/282
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
10 GURJEET SINGH(Son)
PB-12-006-065-001/282
SC ਖਾਰਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
11 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
12 Parmjeet Kaur(Wife)
PB-12-006-065-001/276
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
13 SURJEET KAUR(Self)
PB-12-006-065-001/268
SC ਖਾਰਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
14 GURDYAL KAUR(Self)
PB-12-006-065-001/270
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
15 SANDEEP KAUR(Self)
PB-12-006-065-001/271
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
16 SHINDER KAUR(Wife)
PB-12-006-065-001/274
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
17 KHUSHPREET KAUR(Wife)
PB-12-006-065-001/266
SC ਖਾਰਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
18 MANPREET KAUR
PB-12-006-065-001/262
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
Daily Attendence1015140161715             
Category Amount Paid(In Rs.)
Amount Paid SC 20271
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20271
Average Per labour 1126.1666
Total man days : 87