Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 10:26:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 774 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 RAJANI BALA(Self)
PB-12-006-065-001/344
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
2 SAROJ(Self)
PB-12-006-065-001/355
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
3 SEELA DEVI
PB-12-006-065-001/356
SC ਖਾਰਾ P P P A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
4 MAYA DEVI
PB-12-006-065-001/358
SC ਖਾਰਾ P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
5 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P A P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
6 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
7 AMERJEET KAUR(Wife)
PB-12-006-065-001/364
SC ਖਾਰਾ A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
8 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
9 LAMLESH RANI(Daughter)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
10 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
11 LAKHVEER SINGH(Self)
PB-12-006-065-001/35
SC ਖਾਰਾ P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
12 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P A P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
13 MEERA(Self)
PB-12-006-065-001/351
SC ਖਾਰਾ P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
14 BALJIT KAUR(Self)
PB-12-006-065-001/331
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
15 JIWAN KAUR(Self)
PB-12-006-065-001/337
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
16 KARISHNA(Self)
PB-12-006-065-001/343
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
17 SUKHDIYAL RAM(Husband)
PB-12-006-065-001/343
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004002  
18 SUKHDEEP KAUR(Self)
PB-12-006-065-001/363
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 ICICI BANKWara DurakaICIC0002750 2612006WL001318 Credited 04/06/2020  
19 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001318 Credited 04/06/2020  
Daily Attendence18151501411             
Category Amount Paid(In Rs.)
Amount Paid SC 16569
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19199
Average Per labour 1010.4737
Total man days : 73