Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:27:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7871 Date From : 23/02/2018    Date To : 01/03/2018 Sanction No. : F-76902    Sanction Date : 25/01/2018
Work Code : 2612006065/RC/76902 Work Name : RC Khara (2017-18)
     

Measurement Book Detail
MB NO.  50        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 MAHINDER SINGH(Self)
PB-12-006-065-001/116
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002310 Credited 13/04/2018  
2 SHINDER KAUR(Wife)
PB-12-006-065-001/116
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002310 Credited 13/04/2018  
3 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002310 Credited 13/04/2018  
4 SHINDER KAUR(Self)
PB-12-006-065-001/125
SC ਖਾਰਾ B P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002310 Credited 13/04/2018  
5 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002310 Credited 13/04/2018  
6 PARMJIT KAUR(Wife)
PB-12-006-065-001/102
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002310 Credited 13/04/2018  
7 BHOLA SINGH(Self)
PB-12-006-065-001/141
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002310 Credited 13/04/2018  
8 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002310 Credited 13/04/2018  
9 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002310 Credited 13/04/2018  
10 CHARNJIT KAUR(Self)
PB-12-006-065-001/153
SC ਖਾਰਾ B P A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002310 Credited 13/04/2018  
11 PARMJIT KAUR(Self)
PB-12-006-065-001/161
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002310 Credited 13/04/2018  
12 VIRPAL KAUR(Self)
PB-12-006-065-001/165
SC ਖਾਰਾ B P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002310 Credited 13/04/2018  
13 VEER SINGH(Husband)
PB-12-006-065-001/165
SC ਖਾਰਾ B P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
14 LAJWANTI(Self)
PB-12-006-065-001/166
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
15 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
16 AMARJEET SINGH(Son)
PB-12-006-065-001/157
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
17 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
18 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
19 RAJ RANI(Self)
PB-12-006-065-001/145
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
20 BHAJAN KAUR(Self)
PB-12-006-065-001/147
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
21 SUKHDEV KAUR(Wife)
PB-12-006-065-001/141
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
22 SURJEET KAUR(Wife)
PB-12-006-065-001/106
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
23 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ B P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
24 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
25 BALBIR KAUR(Self)
PB-12-006-065-001/139
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
26 JAGDESH RAM(Self)
PB-12-006-065-001/128
OTHER ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
27 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
28 NASEEB KAUR(Self)
PB-12-006-065-001/130
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
29 GURJANT SINGH(Self)
PB-12-006-065-001/12
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
30 SURJEET KAUR(Wife)
PB-12-006-065-001/120
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
31 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002310 Credited 13/04/2018  
32 CHARNJIT KAUR(Self)
PB-12-006-065-001/149
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL002310 Credited 13/04/2018  
33 SUKHJEET KAUR(Wife)
PB-12-006-065-001/156
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002310 Credited 13/04/2018  
Daily Attendence0333231312927             
Category Amount Paid(In Rs.)
Amount Paid SC 41241
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42639
Average Per labour 1292.0909
Total man days : 183