Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 05:52:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 635 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 CHANDGI RAM(Self)
PB-12-006-065-001/296
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398     2612006WL000201 Credited 24/07/2017  
2 IQBAL KAUR(Self)
PB-12-006-065-001/293
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 DARSHAN SINGH(Self)
PB-12-006-065-001/295
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 sawarnjeet kaur(Wife)
PB-12-006-065-001/289
OTHER ਖਾਰਾ P P P A P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000201 Credited 24/07/2017  
5 NAVJOT KAUR(Self)
PB-12-006-065-001/301
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000201 Credited 24/07/2017  
6 GURMAIL KAUR(Self)
PB-12-006-065-001/304
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000201 Credited 24/07/2017  
7 SUKHPAL KAUR(Self)
PB-12-006-065-001/299
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000201 Credited 24/07/2017  
8 JASPREET KAUR(Self)
PB-12-006-065-001/308
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000201 Credited 24/07/2017  
9 RANI KAUR(Daughter)
PB-12-006-065-001/297
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000201 Credited 24/07/2017  
10 RAJ KAUR(Self)
PB-12-006-065-001/290
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000201 Credited 24/07/2017  
11 DARSHAN SINGH(Self)
PB-12-006-065-001/292
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
12 KULWANTI(Wife)
PB-12-006-065-001/296
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
13 SUKHMANDER SINGH(Self)
PB-12-006-065-001/309
OTHER ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
14 GURCHARAN SINGH(Self)
PB-12-006-065-001/31
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
15 JOGA SINGH(Self)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
16 CHARNJIT KAUR(Wife)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
17 VIDHYADEVI(Self)
PB-12-006-065-001/305
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
18 SANJEEV KUMAR(Self)
PB-12-006-065-001/306
SC ਖਾਰਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
19 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
20 RAJ KUMAR(Self)
PB-12-006-065-001/29
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000201 Credited 24/07/2017  
Daily Attendence1619190191920             
Category Amount Paid(In Rs.)
Amount Paid SC 23533
Amount Paid ST 0
Amount Paid Other 2563


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26096
Average Per labour 1304.8
Total man days : 112