Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 05:39:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 625 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 KARAM SINGH(Self)
PB-12-006-065-001/451
OTHER ਖਾਰਾ P A A A A A A 1 233 233 0 0 233     2612006WL000166 Credited 24/07/2017  
2 BALDEV KAUR(Wife)
PB-12-006-065-001/48
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 SANTRO DEVI(Wife)
PB-12-006-065-001/53
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000166 Credited 24/07/2017  
4 KULWINER KAUR(Wife)
PB-12-006-065-001/5
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
5 JASWINDER RAM(Self)
PB-12-006-065-001/452
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
6 VIRPAL KAUR(Self)
PB-12-006-065-001/442
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
7 RAMANDEEP KAUR
PB-12-006-065-001/448
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
8 RAJWINDER SINGH(Husband)
PB-12-006-065-001/448
SC ਖਾਰਾ A A P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
9 BALOUR SINGH(Self)
PB-12-006-065-001/454
SC ਖਾਰਾ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
10 BIMLA DEVI(Daughter)
PB-12-006-065-001/46
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
11 MANDEEP KAUR(Wife)
PB-12-006-065-001/460
OTHER ਖਾਰਾ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
12 HARJEET KAUR(Self)
PB-12-006-065-001/464
OTHER ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
13 malkeet singh(Self)
PB-12-006-065-001/465
OTHER ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
14 SANTRO DEVI(Wife)
PB-12-006-065-001/47
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
15 SUKHPREET KAUR(Self)
PB-12-006-065-001/471
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
16 MAJOR SINGH(Self)
PB-12-006-065-001/48
SC ਖਾਰਾ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
17 MAHINDER PAL(Self)
PB-12-006-065-001/453
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000166 Credited 24/07/2017  
18 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000166 Credited 24/07/2017  
19 SURINDER KAUR(Wife)
PB-12-006-065-001/49
SC ਖਾਰਾ P P P A P A A 4 233 932 0 0 932 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000166 Credited 24/07/2017  
Daily Attendence1214140151313             
Category Amount Paid(In Rs.)
Amount Paid SC 15378
Amount Paid ST 0
Amount Paid Other 3495


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18873
Average Per labour 993.3158
Total man days : 81