Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 12:51:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 654 Date From : 02/07/2014    Date To : 06/07/2014 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 CasteVillage12345Total 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 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
2 GURMAIL KAUR(Self)
PB-12-006-065-001/205
SC ਖਾਰਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
3 RANI(Self)
PB-12-006-065-001/209
SC ਖਾਰਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
4 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
5 RANJEET KAUR(Self)
PB-12-006-065-001/221
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000172 Credited 13/05/2015  
6 GURCHARAN SINGH(Self)
PB-12-006-065-001/207
OTHER ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000172 Credited 13/05/2015  
7 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
8 BALVEER KAUR(Self)
PB-12-006-065-001/206
OTHER ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
9 HARPREET KAUR KAUR(Self)
PB-12-006-065-001/200
SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
10 BALWINDER KAUR(Self)
PB-12-006-065-001/202
OTHER ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
11 BAGAR SINGH(Self)
PB-12-006-065-001/203
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
12 SURJIT KAUR(Wife)
PB-12-006-065-001/203
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
13 KALWANT KAUR(Self)
PB-12-006-065-001/204
SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
14 HARMANDER SINGH(Self)
PB-12-006-065-001/2
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
15 CHARANJEET KAUR(Wife)
PB-12-006-065-001/2
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
16 RAJ KAUR(Self)
PB-12-006-065-001/222
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
17 BALJINDER KAUR(Self)
PB-12-006-065-001/213
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
18 PARAMJEET KAUR(Self)
PB-12-006-065-001/218
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
19 SUKHJEET KAUR(Self)
PB-12-006-065-001/219
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
20 BALJEET SINGH(Self)
PB-12-006-065-001/220
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
21 SUKHO(Wife)
PB-12-006-065-001/21
SC ਖਾਰਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000172 Credited 13/05/2015  
22 DARSHAN SINGH(Self)
PB-12-006-065-001/21
SC ਖਾਰਾ P P 2 200 400 0 0 400 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000172 Credited 13/05/2015  
23 SEWAK SINGH(Son)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000172 Credited 13/05/2015  
24 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P 3 200 600 0 0 600 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000172 Credited 13/05/2015  
Daily Attendence24241530             
Category Amount Paid(In Rs.)
Amount Paid SC 11800
Amount Paid ST 0
Amount Paid Other 1400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13200
Average Per labour 550
Total man days : 66