Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 01:02:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 662 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 JASWINDER SINGH(Self)
PB-12-006-065-001/41
SC ਖਾਰਾ P P 2 200 400 0 0 400     2612006WL000172 Credited 13/05/2015  
2 BALJEET SINGH(Husband)
PB-12-006-065-001/415
OTHER ਖਾਰਾ P P P 3 200 600 0 0 600     2612006WL000172 Credited 13/05/2015  
3 PAPPI RAM(Self)
PB-12-006-065-001/428
SC ਖਾਰਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
4 ANITA RANI
PB-12-006-065-001/425
SC ਖਾਰਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
5 VEERJEET SINGH(Self)
PB-12-006-065-001/408
SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000172 Credited 13/05/2015  
6 MANPREET KAUR
PB-12-006-065-001/427
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
7 RANI KAUR(Wife)
PB-12-006-065-001/428
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
8 SONY DEV(Wife)
PB-12-006-065-001/429
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
9 DESH SINGH(Son)
PB-12-006-065-001/429
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
10 GURMILE KAUR(Wife)
PB-12-006-065-001/43
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
11 GURMEET SINGH(Self)
PB-12-006-065-001/430
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
12 JASWINDER KAUR(Wife)
PB-12-006-065-001/430
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
13 KULDEEP SINGH(Self)
PB-12-006-065-001/431
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
14 AMANDEEP KAUR(Wife)
PB-12-006-065-001/431
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
15 DARSHAN SINGH(Self)
PB-12-006-065-001/417
SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
16 AMARJEET KAUR
PB-12-006-065-001/419
SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
17 JASWINDER KAUR(Self)
PB-12-006-065-001/42
SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
18 PARDEEP KAUR
PB-12-006-065-001/420
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
19 SHINDERPAL KAUR
PB-12-006-065-001/424
SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
20 AMARJEET SINGH(Husband)
PB-12-006-065-001/424
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
21 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
22 SOHAN SINGH(Self)
PB-12-006-065-001/410
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
23 MANDEEP KAUR(Self)
PB-12-006-065-001/411
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
24 RAMANDEEP KAUR(Self)
PB-12-006-065-001/415
OTHER ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 13/05/2015  
Daily Attendence24241761             
Category Amount Paid(In Rs.)
Amount Paid SC 13400
Amount Paid ST 0
Amount Paid Other 1000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 600
Total man days : 72