Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 08:21:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 775 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 KHETA SINGH(Self)
PB-12-006-065-001/37
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL001318 Credited 04/06/2020  
2 KULWINDER KAUR(Self)
PB-12-006-065-001/370
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
3 REKHA RANI(Self)
PB-12-006-065-001/374
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
4 Gurmail Kaur
PB-12-006-065-001/382
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
5 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL001318 Credited 04/06/2020  
6 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL001318 Credited 04/06/2020  
7 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
8 SHINDER KAUR(Mother)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
9 MANDEEP RANI(Wife)
PB-12-006-065-001/400
OTHER ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
10 BABU RAM(Self)
PB-12-006-065-001/401
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
11 SUKHJEET KAUR(Wife)
PB-12-006-065-001/37
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
12 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
13 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
14 ANGREJ KAUR(Wife)
PB-12-006-065-001/38
SC ਖਾਰਾ A A A A P A 1 263 263 0 0 263 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
15 JAGRAJ SINGH(Husband)
PB-12-006-065-001/381
SC ਖਾਰਾ P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
16 KESARI(Wife)
PB-12-006-065-001/401
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 ICICI BANKWara DurakaICIC0002750 2612006WL001318 Credited 04/06/2020  
17 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001318 Credited 04/06/2020  
18 SARABJEET KAUR(Self)
PB-12-006-065-001/375
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001318 Credited 04/06/2020  
19 INDER SINGH(Self)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001318 Credited 04/06/2020  
20 LAKHVEER KAUR(Wife)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001318 Credited 04/06/2020  
Daily Attendence18181901814             
Category Amount Paid(In Rs.)
Amount Paid SC 21829
Amount Paid ST 0
Amount Paid Other 1052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22881
Average Per labour 1144.05
Total man days : 87