Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 12:21:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 640 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 BINDER KAUR(Self)
PB-12-006-065-001/28
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000172 Credited 13/05/2015  
2 NATHU SINGH(Self)
PB-12-006-065-001/282
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000172 Credited 13/05/2015  
3 PARKASH KAUR(Self)
PB-12-006-065-001/285
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000172 Credited 13/05/2015  
4 DUNI CHAND(Husband)
PB-12-006-065-001/285
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000172 Credited 13/05/2015  
5 CHANDGI RAM(Self)
PB-12-006-065-001/296
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000172 Credited 12/05/2015  
6 SARBJIT KAUR
PB-12-006-065-001/297
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
7 SEEMA RANI(Self)
PB-12-006-065-001/298
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 SUKHPAL KAUR(Self)
PB-12-006-065-001/299
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  
9 DALIP KAUR
PB-12-006-065-001/286
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
10 BIMLA DEVI(Self)
PB-12-006-065-001/284
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
11 IQBAL KAUR(Self)
PB-12-006-065-001/293
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  
12 HAKAM SINGH(Self)
PB-12-006-065-001/287
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  
13 RANI KAUR(Daughter)
PB-12-006-065-001/297
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000172 Credited 13/05/2015  
14 RAJ KAUR(Self)
PB-12-006-065-001/290
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000172 Credited 13/05/2015  
15 SARABJEET KAUR(Self)
PB-12-006-065-001/291
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
16 HARNAKE SINGH(Husband)
PB-12-006-065-001/293
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  
17 SURJIT KAUR
PB-12-006-065-001/279
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  
18 GURJEET SINGH(Son)
PB-12-006-065-001/282
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
19 GURPREET KAUR
PB-12-006-065-001/28
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 SURJEET KAUR(Wife)
PB-12-006-065-001/282
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
21 KULWANTI(Wife)
PB-12-006-065-001/296
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
22 JOGA SINGH(Self)
PB-12-006-065-001/30
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 RAJ KUMAR(Self)
PB-12-006-065-001/29
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000172 Credited 13/05/2015  
24 NAVJOT KAUR(Wife)
PB-12-006-065-001/29
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000172 Credited 13/05/2015  
25 KALA SINGH(Self)
PB-12-006-065-001/288
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000172 Credited 13/05/2015  
Daily Attendence2525252525240181330             
Category Amount Paid(In Rs.)
Amount Paid SC 36600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36600
Average Per labour 1464
Total man days : 183