Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 12:04:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 660 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 PRITAM SINGH(Self)
PB-12-006-065-001/369
SC ਖਾਰਾ P 1 200 200 0 0 200     2612006WL000172 Credited 13/05/2015  
2 SHINDA SINGH(Self)
PB-12-006-065-001/350
SC ਖਾਰਾ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000172 Credited 13/05/2015  
3 SUKHMANDER SINGH(Husband)
PB-12-006-065-001/363
SC ਖਾਰਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
4 REKHA RANI(Self)
PB-12-006-065-001/374
SC ਖਾਰਾ P 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
5 BALJEET KAUR(Self)
PB-12-006-065-001/376
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
6 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
7 GURMAIL SINGH(Self)
PB-12-006-065-001/364
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
8 AMERJEET KAUR(Wife)
PB-12-006-065-001/364
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
9 KULWINDER KUR(Wife)
PB-12-006-065-001/350
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
10 MEERA(Self)
PB-12-006-065-001/351
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
11 HARBANS KAUR(Wife)
PB-12-006-065-001/369
SC ਖਾਰਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
12 SUKHJEET KAUR(Wife)
PB-12-006-065-001/37
SC ਖਾਰਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
13 PARMJEET SINGH(Self)
PB-12-006-065-001/371
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
14 DHANU KAUR(Self)
PB-12-006-065-001/373
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
15 MAYA DEVI
PB-12-006-065-001/358
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
16 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
17 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
18 CHARANJEET SINGH(Husband)
PB-12-006-065-001/366
SC ਖਾਰਾ P P 2 200 400 0 0 400 ICICI BANKWara DurakaICIC0002750 2612006WL000172 Credited 13/05/2015  
19 SUKHDEEP KAUR(Self)
PB-12-006-065-001/363
SC ਖਾਰਾ P P P 3 200 600 0 0 600 ICICI BANKWara DurakaICIC0002750 2612006WL000172 Credited 12/05/2015  
20 KULJINDER KAUR
PB-12-006-065-001/357
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000172 Credited 12/05/2015  
21 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000172 Credited 12/05/2015  
22 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000172 Credited 12/05/2015  
23 SARABJEET KAUR(Self)
PB-12-006-065-001/375
SC ਖਾਰਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000172 Credited 12/05/2015  
24 INDER SINGH(Self)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000172 Credited 12/05/2015  
Daily Attendence24201562             
Category Amount Paid(In Rs.)
Amount Paid SC 13400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13400
Average Per labour 558.3333
Total man days : 67