Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 05:25:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 630 Date From : 16/05/2017    Date To : 22/05/2017 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.  25

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 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000201 Credited 24/07/2017  
2 SUKHWINDER KAUR(Self)
PB-12-006-065-001/155
SC ਖਾਰਾ P P P A P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000201 Credited 24/07/2017  
3 PARMJIT KAUR(Self)
PB-12-006-065-001/161
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000201 Credited 24/07/2017  
4 JASVIR KAUR(Wife)
PB-12-006-065-001/170
SC ਖਾਰਾ P P P A P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000201 Credited 24/07/2017  
5 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000201 Credited 24/07/2017  
6 Chand Singh(Brother)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
7 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
8 SUKHVINDER KAUR(Self)
PB-12-006-065-001/176
SC ਖਾਰਾ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
9 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
10 SANTOSH RANI(Wife)
PB-12-006-065-001/17
SC ਖਾਰਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
11 AMARJEET SINGH(Son)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
12 SURJEET KAUR(Mother)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
13 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
14 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
15 BHAJAN KAUR(Self)
PB-12-006-065-001/147
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
16 KULDEEP KAUR(Self)
PB-12-006-065-001/150
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
17 GURDEEP KAUR(Self)
PB-12-006-065-001/173
OTHER ਖਾਰਾ A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
18 CHARNJIT KAUR(Self)
PB-12-006-065-001/149
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000201 Credited 24/07/2017  
19 BALJEET KAUR(Daughter)
PB-12-006-065-001/171
SC ਖਾਰਾ P P P A P P A 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000201 Credited 24/07/2017  
Daily Attendence1818180181712             
Category Amount Paid(In Rs.)
Amount Paid SC 23300
Amount Paid ST 0
Amount Paid Other 233


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23533
Average Per labour 1238.579
Total man days : 101