Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 06:35:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 622 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 RAJANI BALA(Self)
PB-12-006-065-001/344
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 KULWINDER KAUR(Self)
PB-12-006-065-001/370
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 SUKHDIYAL RAM(Husband)
PB-12-006-065-001/343
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
4 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
5 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
6 LAMLESH RANI(Daughter)
PB-12-006-065-001/346
OTHER ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
7 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
8 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
9 SEELA DEVI
PB-12-006-065-001/356
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
10 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
11 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
12 GURMAIL SINGH(Self)
PB-12-006-065-001/364
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
13 AMERJEET KAUR(Wife)
PB-12-006-065-001/364
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
14 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ A A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000166 Credited 24/07/2017  
15 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ A A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000166 Credited 24/07/2017  
Daily Attendence712140141414             
Category Amount Paid(In Rs.)
Amount Paid SC 15145
Amount Paid ST 0
Amount Paid Other 2330


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17475
Average Per labour 1165
Total man days : 75