Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 11:30:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 768 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 GURJANT SINGH(Husband)
PB-12-006-065-001/195
SC ਖਾਰਾ A P A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
2 SIMERJEET KAUR(Wife)
PB-12-006-065-001/199
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
3 MANJEET KAUR(Wife)
PB-12-006-065-001/201
SC ਖਾਰਾ A P P A P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
4 GURMAIL KAUR(Self)
PB-12-006-065-001/205
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
5 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
6 BALJINDER KAUR(Self)
PB-12-006-065-001/213
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
7 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
8 KALWANT KAUR(Self)
PB-12-006-065-001/204
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
9 CHARANJEET KAUR(Wife)
PB-12-006-065-001/2
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
10 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
11 JASVIR KAUR(Self)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
12 CHAMKAUR SINGH(Husband)
PB-12-006-065-001/190
SC ਖਾਰਾ P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
13 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
14 MANDEEP KAUR(Self)
PB-12-006-065-001/195
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
15 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001318 Credited 04/06/2020  
Daily Attendence1314130136             
Category Amount Paid(In Rs.)
Amount Paid SC 15517
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15517
Average Per labour 1034.4667
Total man days : 59