Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 03:11:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7214 Date From : 19/01/2019    Date To : 25/01/2019 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.  51        Page NO.  64

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 PARMJIT KAUR(Wife)
PB-12-006-065-001/102
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003763 Credited 10/04/2019  
2 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ P A P P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003763 Credited 10/04/2019  
3 KULWINDER RAM(Self)
PB-12-006-065-001/152
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003763 Credited 10/04/2019  
4 MAMANDEEP KAUR(Wife)
PB-12-006-065-001/152
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003763 Credited 10/04/2019  
5 REKHA RANI(Self)
PB-12-006-065-001/374
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003763 Credited 11/04/2019  
6 SIMARJIT KAUR(Wife)
PB-12-006-065-001/52
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003763 Credited 10/04/2019  
7 JAGRAJ SINGH(Husband)
PB-12-006-065-001/381
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003763 Credited 10/04/2019  
8 BABU RAM(Self)
PB-12-006-065-001/401
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003763 Credited 10/04/2019  
9 JASPREET KAUR
PB-12-006-065-001/432
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003763 Credited 10/04/2019  
10 NATHU RAM(Self)
PB-12-006-065-001/47
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003763 Credited 10/04/2019  
11 HARPHOOL SINGH(Self)
PB-12-006-065-001/502
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003763 Credited 10/04/2019  
12 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003763 Credited 10/04/2019  
13 SUKHWINDER KAUR(Self)
PB-12-006-065-001/316
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003763 Credited 10/04/2019  
14 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003763 Credited 10/04/2019  
15 MANGA SINGH(Husband)
PB-12-006-065-001/132
SC ਖਾਰਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003763 Credited 10/04/2019  
16 SURJEET KAUR(Wife)
PB-12-006-065-001/106
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003763 Credited 10/04/2019  
17 GURJANT SINGH(Self)
PB-12-006-065-001/12
SC ਖਾਰਾ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003763 Credited 10/04/2019  
Daily Attendence1701616151413             
Category Amount Paid(In Rs.)
Amount Paid SC 21840
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21840
Average Per labour 1284.7059
Total man days : 91