Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:59:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7057 Date From : 29/03/2016    Date To : 31/03/2016 Sanction No. : Khara-F4    Sanction Date : 20/11/2015
Work Code : 2612006065/IC/14146 Work Name : I.C. Rajwaha Patri (Khara Pachhmi)
     

Measurement Book Detail
MB NO.  28        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 GAGANDEEP KAUR(Daughter)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P 3 210 630 0 0 630     2612006WL001249 Credited 18/04/2016  
2 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001249 Credited 16/04/2016  
3 RAJWINDER KAUR(Wife)
PB-12-006-065-001/135
SC ਖਾਰਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001249 Credited 16/04/2016  
4 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001249 Credited 16/04/2016  
5 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001249 Credited 16/04/2016  
6 MUNSI SINGH(Husband)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001249 Credited 16/04/2016  
7 KRESHAN RAM(Son)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001249 Credited 16/04/2016  
8 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001249 Credited 16/04/2016  
9 GURMEET KAUR(Self)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001249 Credited 16/04/2016  
10 JASVEER KAUR(Self)
PB-12-006-065-001/326
SC ਖਾਰਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001249 Credited 16/04/2016  
11 MANGA SINGH(Husband)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
12 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
13 GURJIT KAUR
PB-12-006-065-001/313
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
14 SUKHWINDER KAUR(Self)
PB-12-006-065-001/316
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
15 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
16 SURJEET KAUR(Wife)
PB-12-006-065-001/282
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
17 GURJEET SINGH(Son)
PB-12-006-065-001/282
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
18 JOGA SINGH(Self)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
19 CHARNJIT KAUR(Wife)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
20 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
21 SUKHCHAIN SINGH(Self)
PB-12-006-065-001/249
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
22 KULWINDER KAUR(Wife)
PB-12-006-065-001/249
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
23 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
24 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 18/04/2016  
25 JAGMEET SINGH(Brother)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001249 Credited 16/04/2016  
Daily Attendence252525             
Category Amount Paid(In Rs.)
Amount Paid SC 15750
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15750
Average Per labour 630
Total man days : 75