Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 05:44:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 621 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 SUKHDEV KAUR(Wife)
PB-12-006-065-001/310
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL000166 Credited 24/07/2017  
2 SHINDER DEVI(Self)
PB-12-006-065-001/312
SC ਖਾਰਾ A A P A P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000166 Credited 24/07/2017  
3 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000166 Credited 24/07/2017  
4 RANI DEVI(Self)
PB-12-006-065-001/320
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 JASVEER KAUR(Self)
PB-12-006-065-001/326
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 BALVEER SINGH(Self)
PB-12-006-065-001/328
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 JASVEER KAUR(Wife)
PB-12-006-065-001/328
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000166 Credited 24/07/2017  
8 VEERPAL KAUR
PB-12-006-065-001/339
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000166 Credited 24/07/2017  
9 FAKEER CHAND(Self)
PB-12-006-065-001/33
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
10 BALJIT KAUR(Self)
PB-12-006-065-001/331
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
11 JIWAN KAUR(Self)
PB-12-006-065-001/337
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
12 JARNAIL KAUR(Self)
PB-12-006-065-001/327
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
13 GURJIT KAUR
PB-12-006-065-001/313
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
14 JASWINDER RAM(Husband)
PB-12-006-065-001/316
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
15 JOTI(Wife)
PB-12-006-065-001/317
OTHER ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
16 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000166 Credited 24/07/2017  
Daily Attendence1114150151515             
Category Amount Paid(In Rs.)
Amount Paid SC 18407
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19805
Average Per labour 1237.8125
Total man days : 85