Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 05:54:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 734 Date From : 24/08/2013    Date To : 07/09/2013 Sanction No. : 125    Sanction Date : 01/08/2013
Work Code : 2612006065/LD/12574 Work Name : Land leveling in ( 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 CasteVillage123456789101112131415Total 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 MAHINDER SINGH(Self)
PB-12-006-065-001/116
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
2 SHINDER KAUR(Wife)
PB-12-006-065-001/116
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
3 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
4 JAGIR KAUR(Self)
PB-12-006-065-001/124
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
5 SHINDER KAUR(Self)
PB-12-006-065-001/125
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
6 KULWINDER KAUR(Mother-in-Law)
PB-12-006-065-001/126
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
7 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
8 ROOP SINGH(Self)
PB-12-006-065-001/133
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
9 BHOLA SINGH(Self)
PB-12-006-065-001/141
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
10 SUKHDEV KAUR(Wife)
PB-12-006-065-001/141
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
11 BALBIR KAUR(Self)
PB-12-006-065-001/139
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
12 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
13 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
14 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
15 SURJEET KAUR(Wife)
PB-12-006-065-001/106
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
16 KARAMJEET KAUR(Wife)
PB-12-006-065-001/107
SC ਖਾਰਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
17 BIMLA DEVI(Wife)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
18 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
19 NASEEB KAUR(Self)
PB-12-006-065-001/130
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
20 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00361 Credited 13/12/2013  
21 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00361 Credited 13/12/2013  
22 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00361 Credited 13/12/2013  
23 MANPREET SINGH KAKA(Son)
PB-12-006-065-001/136
SC ਖਾਰਾ P P 2 184 368 0 0 368 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL00314 Credited 06/12/2013  
24 GURA SINGH(Husband)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00361 Credited 13/12/2013  
Daily Attendence2020202020190201918191921020             
Category Amount Paid(In Rs.)
Amount Paid SC 44528
Amount Paid ST 0
Amount Paid Other 2392


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 46920
Average Per labour 1955
Total man days : 255