Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 06:39:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 631 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 BALJIT KAUR(Self)
PB-12-006-065-001/183
SC ਖਾਰਾ P P P A P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000201 Credited 24/07/2017  
2 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000201 Credited 24/07/2017  
3 KULWINDER KAUR(Self)
PB-12-006-065-001/196
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 JAGSEER SINGH(Self)
PB-12-006-065-001/199
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000201 Credited 24/07/2017  
5 MANJEET KAUR(Wife)
PB-12-006-065-001/201
SC ਖਾਰਾ P P P A P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000201 Credited 24/07/2017  
6 GURMAIL KAUR(Self)
PB-12-006-065-001/205
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000201 Credited 24/07/2017  
7 RANI(Self)
PB-12-006-065-001/209
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000201 Credited 24/07/2017  
8 SATPAL SINGH(Son)
PB-12-006-065-001/185
SC ਖਾਰਾ A A A A P P A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
9 BALVEER KAUR(Self)
PB-12-006-065-001/206
OTHER ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
10 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
11 SURJIT KAUR(Wife)
PB-12-006-065-001/203
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
12 KALWANT KAUR(Self)
PB-12-006-065-001/204
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
13 BALWANT SINGH(Self)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
14 NACHATTER SINGH(Husband)
PB-12-006-065-001/196
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
15 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
16 JASVIR KAUR(Self)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
17 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
18 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
19 JUGROOP SINGH(Husband)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000201 Credited 24/07/2017  
20 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P A P A P 5 233 1165 0 0 1165 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000201 Credited 24/07/2017  
21 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P A A P P 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000201 Credited 24/07/2017  
Daily Attendence2020200181716             
Category Amount Paid(In Rs.)
Amount Paid SC 24465
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25863
Average Per labour 1231.5714
Total man days : 111