Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 11:54:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 772 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 BIMLA DEVI(Self)
PB-12-006-065-001/284
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
2 sawarnjeet kaur(Wife)
PB-12-006-065-001/289
OTHER ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
3 IQBAL KAUR(Self)
PB-12-006-065-001/293
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
4 DARSHAN SINGH(Self)
PB-12-006-065-001/295
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
5 SUKHPAL KAUR(Self)
PB-12-006-065-001/299
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
6 NAVJOT KAUR(Self)
PB-12-006-065-001/301
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
7 RAJ KAUR(Self)
PB-12-006-065-001/290
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL001318 Credited 04/06/2020  
8 DARSHAN SINGH(Self)
PB-12-006-065-001/292
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
9 HARNAKE SINGH(Husband)
PB-12-006-065-001/293
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004002  
10 SAKINDER SINGH(Self)
PB-12-006-065-001/283
SC ਖਾਰਾ A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
11 BHUPINDER KAUR(Wife)
PB-12-006-065-001/283
SC ਖਾਰਾ P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
12 JASDEEP KAUR(Self)
PB-12-006-065-001/302
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
13 VIDHYADEVI(Self)
PB-12-006-065-001/305
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
14 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
15 SUKHMANDER SINGH(Self)
PB-12-006-065-001/309
OTHER ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
16 sarabjeet kaur(Wife)
PB-12-006-065-001/309
OTHER ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
17 JOGA SINGH(Self)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
18 CHARNJIT KAUR(Wife)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
19 RAJ KUMAR(Husband)
PB-12-006-065-001/300
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
20 JASVEER KAUR(Wife)
PB-12-006-065-001/3
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001318 Credited 04/06/2020  
21 NAVJOT KAUR(Wife)
PB-12-006-065-001/29
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004002  
Daily Attendence20212102014             
Category Amount Paid(In Rs.)
Amount Paid SC 21566
Amount Paid ST 0
Amount Paid Other 3682


Attendence Taken by (Signature)



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