Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 01:14:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 637 Date From : 20/06/2014    Date To : 30/06/2014 Sanction No. : khara3    Sanction Date : 03/04/2014
Work Code : 2612006065/IC/10200 Work Name : Desilting of village field khalla(Khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 MANJEET KAUR(Wife)
PB-12-006-065-001/201
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
2 GURMAIL KAUR(Self)
PB-12-006-065-001/205
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
3 RANI(Self)
PB-12-006-065-001/209
SC ਖਾਰਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
4 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
5 RANJEET KAUR(Self)
PB-12-006-065-001/221
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000172 Credited 13/05/2015  
6 GURCHARAN SINGH(Self)
PB-12-006-065-001/207
OTHER ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000172 Credited 13/05/2015  
7 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
8 BALVEER KAUR(Self)
PB-12-006-065-001/206
OTHER ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
9 HARPREET KAUR KAUR(Self)
PB-12-006-065-001/200
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
10 BALWINDER KAUR(Self)
PB-12-006-065-001/202
OTHER ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
11 BAGAR SINGH(Self)
PB-12-006-065-001/203
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
12 SURJIT KAUR(Wife)
PB-12-006-065-001/203
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
13 KALWANT KAUR(Self)
PB-12-006-065-001/204
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
14 HARMANDER SINGH(Self)
PB-12-006-065-001/2
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
15 CHARANJEET KAUR(Wife)
PB-12-006-065-001/2
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
16 BALWANT SINGH(Self)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
17 RAJ KAUR(Self)
PB-12-006-065-001/222
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
18 BALJINDER KAUR(Self)
PB-12-006-065-001/213
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
19 PARAMJEET KAUR(Self)
PB-12-006-065-001/218
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
20 SUKHJEET KAUR(Self)
PB-12-006-065-001/219
SC ਖਾਰਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
21 BALJEET SINGH(Self)
PB-12-006-065-001/220
SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
22 SUKHO(Wife)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000172 Credited 13/05/2015  
23 DARSHAN SINGH(Self)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000172 Credited 13/05/2015  
24 SEWAK SINGH(Son)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000172 Credited 13/05/2015  
25 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P P P P P P P 9 200 1800 0 0 1800 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000172 Credited 13/05/2015  
Daily Attendence252525252525016941             
Category Amount Paid(In Rs.)
Amount Paid SC 32000
Amount Paid ST 0
Amount Paid Other 4000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36000
Average Per labour 1440
Total man days : 180