Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 12:04:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 641 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 JASVEER KAUR(Wife)
PB-12-006-065-001/31
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000172 Credited 13/05/2015  
2 SUKHDEV KAUR(Wife)
PB-12-006-065-001/310
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL000172 Credited 12/05/2015  
3 SHINDER DEVI(Self)
PB-12-006-065-001/312
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
4 JASPREET KAUR(Self)
PB-12-006-065-001/308
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 RUPINDER KAUR(Self)
PB-12-006-065-001/319
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  
6 NAVJOT KAUR(Self)
PB-12-006-065-001/301
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
7 GURMAIL KAUR(Self)
PB-12-006-065-001/304
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
8 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
9 SUKHCHAIN SINGH(Brother)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
10 VIDHYADEVI(Self)
PB-12-006-065-001/305
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
11 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
12 BALVEER KAUR(Self)
PB-12-006-065-001/303
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
13 CHARNJIT KAUR(Wife)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
14 MALKEET SINGH(Son)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
15 SUKHMANDER SINGH(Self)
PB-12-006-065-001/309
OTHER ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
16 GURCHARAN SINGH(Self)
PB-12-006-065-001/31
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
17 GURJIT KAUR
PB-12-006-065-001/313
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
18 SUKHWINDER KAUR(Self)
PB-12-006-065-001/316
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
19 JASWINDER RAM(Husband)
PB-12-006-065-001/316
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  
20 DHARM PAL(Self)
PB-12-006-065-001/317
OTHER ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
21 JAGMEET SINGH(Brother)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000172 Credited 12/05/2015  
22 SURINDER KAUR(Daughter)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000172 Credited 12/05/2015  
23 NIDER KAUR(Daughter)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000172 Credited 12/05/2015  
24 JASVEER SINGH(Self)
PB-12-006-065-001/32
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 Attendence242424242222016530             
Category Amount Paid(In Rs.)
Amount Paid SC 29800
Amount Paid ST 0
Amount Paid Other 3000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32800
Average Per labour 1366.6666
Total man days : 164