Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 06:27:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 735 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 SUNDEEP SINGH(Self)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P P P 5 184 920 0 0 920     2612006WL00314 Credited 06/12/2013  
2 MAMANDEEP KAUR(Wife)
PB-12-006-065-001/152
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 SUKHWINDER KAUR(Self)
PB-12-006-065-001/155
SC ਖਾਰਾ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
4 PARMJIT KAUR(Self)
PB-12-006-065-001/144
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 PARMJIT KAUR(Self)
PB-12-006-065-001/161
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 VIRPAL KAUR(Self)
PB-12-006-065-001/165
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 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
8 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANKMourPSIB0000598 2612006WL00314 Credited 06/12/2013  
9 JEET SINGH(Self)
PB-12-006-065-001/175
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  
10 BALVIR KAUR(Wife)
PB-12-006-065-001/175
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 BHOLA SINGH(Self)
PB-12-006-065-001/18
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  
12 VEER SINGH(Husband)
PB-12-006-065-001/165
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 GURDEEP KAUR(Self)
PB-12-006-065-001/173
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  
14 RAJ RANI(Self)
PB-12-006-065-001/145
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  
15 CHAMELI(Self)
PB-12-006-065-001/146
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 BHAJAN KAUR(Self)
PB-12-006-065-001/147
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 JASVEER KAUR(Wife)
PB-12-006-065-001/158
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
18 GURDEV KAUR(Self)
PB-12-006-065-001/159
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 MANJIT KAUR(Self)
PB-12-006-065-001/187
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 JUGROOP SINGH(Husband)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL00314 Credited 06/12/2013  
Daily Attendence1818181817170171717171717015             
Category Amount Paid(In Rs.)
Amount Paid SC 38640
Amount Paid ST 0
Amount Paid Other 2392


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41032
Average Per labour 2051.6001
Total man days : 223