Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 10:25:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 777 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 BALDEV KAUR(Wife)
PB-12-006-065-001/48
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001318 Credited 04/06/2020  
2 SANDEEP KAUR(Wife)
PB-12-006-065-001/492
OTHER ਖਾਰਾ A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
3 Pinki rani(Wife)
PB-12-006-065-001/453
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
4 GURPREET SINGH(Self)
PB-12-006-065-001/460
OTHER ਖਾਰਾ P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
5 MANDEEP KAUR(Wife)
PB-12-006-065-001/460
OTHER ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
6 HARJEET KAUR(Self)
PB-12-006-065-001/464
OTHER ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
7 malkeet singh(Self)
PB-12-006-065-001/465
OTHER ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
8 NATHU RAM(Self)
PB-12-006-065-001/47
SC ਖਾਰਾ P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
9 SANTRO DEVI(Wife)
PB-12-006-065-001/47
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
10 SUKHPREET KAUR(Self)
PB-12-006-065-001/471
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
11 VIRPAL KAUR(Self)
PB-12-006-065-001/442
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
12 RAMANDEEP KAUR
PB-12-006-065-001/448
SC ਖਾਰਾ A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
13 RAJWINDER SINGH(Husband)
PB-12-006-065-001/448
SC ਖਾਰਾ P A A A A P 2 263 526 0 0 526 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
14 JASWINDER RAM(Self)
PB-12-006-065-001/452
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
15 KULWINER KAUR(Wife)
PB-12-006-065-001/5
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
16 VEERPAL KAUR(Wife)
PB-12-006-065-001/50
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
17 HARPHOOL SINGH(Self)
PB-12-006-065-001/502
SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001318 Credited 04/06/2020  
18 MAHINDER PAL(Self)
PB-12-006-065-001/453
SC ਖਾਰਾ A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001318 Credited 05/06/2020  
19 SEEMA RANI(Wife)
PB-12-006-065-001/514
SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001318 Credited 05/06/2020  
20 MANGA SINGH(Self)
PB-12-006-065-001/5
SC ਖਾਰਾ P P A A A A 2 263 526 0 0 526 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004002  
Daily Attendence17171601512             
Category Amount Paid(In Rs.)
Amount Paid SC 16043
Amount Paid ST 0
Amount Paid Other 4208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20251
Average Per labour 1012.55
Total man days : 77