Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 11:33:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 639 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 RAKHO DEVI(Wife)
PB-12-006-065-001/25
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
2 MURTI(Self)
PB-12-006-065-001/251
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
3 MITHU SINGH(Husband)
PB-12-006-065-001/254
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
4 KAMLA DEVI(Self)
PB-12-006-065-001/258
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
5 VEERPAL KAUR(Self)
PB-12-006-065-001/263
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
6 KHEM SINGH(Son)
PB-12-006-065-001/268
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
7 KRESHAN RAM(Son)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
8 BALWANT SINGH(Self)
PB-12-006-065-001/267
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
9 BALJEET KAUR(Self)
PB-12-006-065-001/278
SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
10 BALVEER KAUR(Wife)
PB-12-006-065-001/253
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000172 Credited 13/05/2015  
11 SHINDER KAUR(Self)
PB-12-006-065-001/254
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
12 SANDEEP KAUR(Self)
PB-12-006-065-001/259
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
13 LASHMAN DASS(Husband)
PB-12-006-065-001/262
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
14 MANPREET KAUR(Wife)
PB-12-006-065-001/255
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
15 GURDYAL KAUR(Self)
PB-12-006-065-001/270
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
16 SANDEEP KAUR(Self)
PB-12-006-065-001/271
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 SHINDER KAUR(Wife)
PB-12-006-065-001/274
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
18 KULWINDER KAUR(Wife)
PB-12-006-065-001/249
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
19 KHUSHPREET KAUR(Wife)
PB-12-006-065-001/266
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
20 SURJEET KAUR(Self)
PB-12-006-065-001/268
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
21 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
22 Baldev Singh(Self)
PB-12-006-065-001/276
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
23 CHAND KAUR
PB-12-006-065-001/277
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  
24 GURBINDER SINGH(Self)
PB-12-006-065-001/264
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000172 Credited 13/05/2015  
25 JASWINDER SINGH(Self)
PB-12-006-065-001/266
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000172 Credited 12/05/2015  
Daily Attendence2525252525250191321             
Category Amount Paid(In Rs.)
Amount Paid SC 37000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37000
Average Per labour 1480
Total man days : 185