Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:03:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7511 Date From : 26/01/2019    Date To : 01/02/2019 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 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 2612006WL003895 Credited 10/04/2019  
2 JASVIR KAUR(Wife)
PB-12-006-065-001/170
SC ਖਾਰਾ P A P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003895 Credited 10/04/2019  
3 GURMAIL KAUR(Self)
PB-12-006-065-001/205
SC ਖਾਰਾ P A P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003895 Credited 10/04/2019  
4 BALWANT SINGH(Self)
PB-12-006-065-001/267
SC ਖਾਰਾ P A P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003895 Credited 10/04/2019  
5 IQBAL KAUR(Self)
PB-12-006-065-001/293
SC ਖਾਰਾ P A P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003895 Credited 10/04/2019  
6 VEERPAL KAUR
PB-12-006-065-001/339
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003895 Credited 10/04/2019  
7 JASWANT RAM(Husband)
PB-12-006-065-001/370
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003895 Credited 11/04/2019  
8 Gurmail Kaur
PB-12-006-065-001/382
SC ਖਾਰਾ P A P P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003895 Credited 10/04/2019  
9 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 2612006WL003895 Credited 10/04/2019  
10 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003895 Credited 10/04/2019  
11 MOORTI KAUR(Self)
PB-12-006-065-001/91
SC ਖਾਰਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003895 Credited 10/04/2019  
12 HARNAKE SINGH(Husband)
PB-12-006-065-001/293
SC ਖਾਰਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003895 Credited 10/04/2019  
13 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 2612006WL003895 Credited 10/04/2019  
14 JAGSIR SINGH(Self)
PB-12-006-065-001/170
SC ਖਾਰਾ P A P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003895 Credited 10/04/2019  
15 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003895 Credited 10/04/2019  
16 KULDEEP KAUR(Self)
PB-12-006-065-001/150
SC ਖਾਰਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003895 Credited 10/04/2019  
17 SARABJEET KAUR(Self)
PB-12-006-065-001/375
SC ਖਾਰਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003895 Credited 10/04/2019  
Daily Attendence170171717155             
Category Amount Paid(In Rs.)
Amount Paid SC 21120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21120
Average Per labour 1242.3529
Total man days : 88