Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 04:09:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 6846 Date From : 10/01/2019    Date To : 16/01/2019 Sanction No. : f-87961    Sanction Date : 01/12/2018
Work Code : 2612006109/RC/87961 Work Name : interlock at khara pachmi mahinder singh street
     

Measurement Book Detail
MB NO.  52        Page NO.  65

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 JAWINDER SINGH(Husband)
PB-12-006-065-001/221
SC ਖਾਰਾ P P A A A A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003588 Credited 10/04/2019  
2 JASVEER KAUR(Wife)
PB-12-006-065-001/230
SC ਖਾਰਾ P P P A A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003588 Credited 10/04/2019  
3 ANGREJ SINGH(Self)
PB-12-006-065-001/255
SC ਖਾਰਾ P P P A A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003588 Credited 10/04/2019  
4 CHHOTA SINGH(Father)
PB-12-006-065-001/260
SC ਖਾਰਾ A P P A A A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003588 Credited 10/04/2019  
5 BALWANT SINGH(Self)
PB-12-006-065-001/267
SC ਖਾਰਾ A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003588 Credited 10/04/2019  
6 IQBAL KAUR(Self)
PB-12-006-065-001/293
SC ਖਾਰਾ A P P A A A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003588 Credited 10/04/2019  
7 SARBJIT KAUR(Self)
PB-12-006-065-001/238
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003588 Credited 10/04/2019  
8 RANJEET KAUR(Self)
PB-12-006-065-001/221
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003588 Credited 10/04/2019  
9 MAHINDER SINGH(Husband)
PB-12-006-065-001/238
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003588 Credited 10/04/2019  
10 MAJOR SINGH(Self)
PB-12-006-065-001/127
SC ਖਾਰਾ P P P A A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003588 Credited 10/04/2019  
11 SURJIT SINGH(Husband)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P A A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003588 Credited 10/04/2019  
12 KALWANT KAUR(Self)
PB-12-006-065-001/204
SC ਖਾਰਾ P P P A A P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003588 Credited 10/04/2019  
13 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/225
SC ਖਾਰਾ P P P A A P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003588 Credited 10/04/2019  
14 JASWINDER KAUR(Self)
PB-12-006-065-001/226
SC ਖਾਰਾ P P P A A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003588 Credited 10/04/2019  
15 TOTA SINGH(Husband)
PB-12-006-065-001/226
SC ਖਾਰਾ P P P A A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003588 Credited 10/04/2019  
16 HARBANS SINGH(Self)
PB-12-006-065-001/230
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003588 Credited 10/04/2019  
17 HARNAKE SINGH(Husband)
PB-12-006-065-001/293
SC ਖਾਰਾ P A P A A A P 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003588 Credited 10/04/2019  
18 MEILO KAUR(Wife)
PB-12-006-065-001/397
SC ਖਾਰਾ P P P A A P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003588 Credited 10/04/2019  
19 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P A A P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003588 Credited 10/04/2019  
20 SANDEEP KAUR(Self)
PB-12-006-065-001/271
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003588 Credited 10/04/2019  
21 GURMAIL SINGH(Self)
PB-12-006-065-001/260
SC ਖਾਰਾ P P P A A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003588 Credited 10/04/2019  
Daily Attendence181817001211             
Category Amount Paid(In Rs.)
Amount Paid SC 18240
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18240
Average Per labour 868.5714
Total man days : 76