Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 05:51:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 739 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 GURPREET SINGH(Self)
PB-12-006-065-001/4
SC ਖਾਰਾ P P 2 184 368 0 0 368     2612006WL00314 Credited 06/12/2013  
2 PARAMJIT KAUR(Wife)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P P P P P P P 12 184 2208 0 0 2208     2612006WL00314 Credited 06/12/2013  
3 KULWINDER KAUR(Self)
PB-12-006-065-001/370
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  
4 REKHA RANI(Self)
PB-12-006-065-001/374
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  
5 BALDEV KAUR(Wife)
PB-12-006-065-001/48
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 LAKHVINDER SINGH(Son)
PB-12-006-065-001/48
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  
7 JEETO(Wife)
PB-12-006-065-001/61
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  
8 MANJEET KAUR(Wife)
PB-12-006-065-001/64
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
9 JEETA SINGH(Self)
PB-12-006-065-001/65
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 BALJEET KAUR(Self)
PB-12-006-065-001/376
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
11 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
12 SUKHJEET KAUR(Wife)
PB-12-006-065-001/37
SC ਖਾਰਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00361 Credited 13/12/2013  
13 JOGINDER SINGH(Self)
PB-12-006-065-001/40
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  
14 SHINDER KAUR(Mother)
PB-12-006-065-001/4
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 MANJIT KAUR(Wife)
PB-12-006-065-001/44
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  
16 SURINDER KAUR(Wife)
PB-12-006-065-001/49
SC ਖਾਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00314 Credited 06/12/2013  
17 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL00314 Credited 06/12/2013  
Daily Attendence171716151515015131211111007             
Category Amount Paid(In Rs.)
Amount Paid SC 32016
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32016
Average Per labour 1883.2941
Total man days : 174