Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 05:47:10 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 640 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 BALDEV KAUR(Wife)
PB-12-006-065-001/48
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000201 Credited 24/07/2017  
2 SIMARJIT KAUR(Wife)
PB-12-006-065-001/52
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 KULWINER KAUR(Wife)
PB-12-006-065-001/5
SC ਖਾਰਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
4 VIRPAL KAUR(Self)
PB-12-006-065-001/442
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
5 RAMANDEEP KAUR
PB-12-006-065-001/448
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
6 RAJWINDER SINGH(Husband)
PB-12-006-065-001/448
SC ਖਾਰਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
7 CHARANJEET KAUR(Wife)
PB-12-006-065-001/450
SC ਖਾਰਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
8 BIMLA DEVI(Daughter)
PB-12-006-065-001/46
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
9 MANDEEP KAUR(Wife)
PB-12-006-065-001/460
OTHER ਖਾਰਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
10 HARJEET KAUR(Self)
PB-12-006-065-001/464
OTHER ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
11 malkeet singh(Self)
PB-12-006-065-001/465
OTHER ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
12 SANTRO DEVI(Wife)
PB-12-006-065-001/47
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
13 SUKHPREET KAUR(Self)
PB-12-006-065-001/471
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
14 MAJOR SINGH(Self)
PB-12-006-065-001/48
SC ਖਾਰਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000201 Credited 24/07/2017  
15 RAJINDER RAM(Self)
PB-12-006-065-001/439
SC ਖਾਰਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003664 Rejected 06/05/2020  
16 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P A P P A 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000201 Credited 24/07/2017  
17 SURINDER KAUR(Wife)
PB-12-006-065-001/49
SC ਖਾਰਾ P P P A P P A 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000201 Credited 24/07/2017  
Daily Attendence161616016169             
Category Amount Paid(In Rs.)
Amount Paid SC 16776
Amount Paid ST 0
Amount Paid Other 3961


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20737
Average Per labour 1219.8235
Total man days : 89