Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 05:55:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 627 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 JASWINDER KAUR(Wife)
PB-12-006-065-001/90
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000166 Credited 24/07/2017  
2 MOORTI KAUR(Self)
PB-12-006-065-001/91
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
3 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
4 GURMEET KAUR(Wife)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
5 BINDER SINGH(Self)
PB-12-006-065-001/90
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
6 SHINDER SINGH(Self)
PB-12-006-065-001/97
SC ਖਾਰਾ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
7 SUKHDEV KAUR(Wife)
PB-12-006-065-001/97
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
8 RAWINDER KAUR
PB-12-006-065-001/98
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000166 Credited 24/07/2017  
9 BALJIT KAUR(Wife)
PB-12-006-065-001/95
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000166 Credited 24/07/2017  
10 KULWINDER KAUR
PB-12-006-065-001/99
SC ਖਾਰਾ A A P A P P P 4 233 932 0 0 932 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000166 Credited 24/07/2017  
11 PARMINDER KAUR(Wife)
PB-12-006-065-001/94
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000166 Credited 24/07/2017  
Daily Attendence7890999             
Category Amount Paid(In Rs.)
Amount Paid SC 11883
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11883
Average Per labour 1080.2727
Total man days : 51