Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 09:48:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 765 Date From : 19/05/2020    Date To : 24/05/2020 Sanction No. : 2612006/2019-2020/7756/AS    Sanction Date : 19/02/2020
Work Code : 2612006109/WH/88274 Work Name : desilting of pond at khara pachmi
     

Measurement Book Detail
MB NO.  437        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
2 GURMEET KAUR(Self)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
3 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004002  
4 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
5 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
6 JASWINDER KAUR(Self)
PB-12-006-065-001/138
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001318 Credited 04/06/2020  
7 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
8 BALBIR KAUR(Self)
PB-12-006-065-001/139
SC ਖਾਰਾ P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004002  
9 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
10 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
11 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
12 SUKHDEV KAUR(Wife)
PB-12-006-065-001/141
SC ਖਾਰਾ P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
13 MANGA SINGH(Husband)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
14 JAGDESH RAM(Self)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
15 BIMLA DEVI(Wife)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
16 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
17 NASEEB KAUR(Self)
PB-12-006-065-001/130
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
18 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
19 KULDEEP KAUR(Daughter)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001318 Credited 04/06/2020  
20 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001318 Credited 04/06/2020  
21 GURA SINGH(Husband)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001318 Credited 04/06/2020  
Daily Attendence21211901916             
Category Amount Paid(In Rs.)
Amount Paid SC 22618
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25248
Average Per labour 1202.2858
Total man days : 96