Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:48:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7872 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 CHAT RAM(Husband)
PB-12-006-065-001/166
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 JASVIR KAUR(Wife)
PB-12-006-065-001/170
SC ਖਾਰਾ B P P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002310 Credited 13/04/2018  
3 KULWINDER KAUR(Self)
PB-12-006-065-001/196
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 MANJEET KAUR(Wife)
PB-12-006-065-001/201
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002310 Credited 13/04/2018  
5 GURMAIL KAUR(Self)
PB-12-006-065-001/205
SC ਖਾਰਾ B P P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002310 Credited 13/04/2018  
6 GURDEV KAUR(Self)
PB-12-006-065-001/211
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 BALJINDER KAUR(Self)
PB-12-006-065-001/213
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
8 JASWINDER KAUR(Self)
PB-12-006-065-001/215
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
9 GURMEET KAUR(Wife)
PB-12-006-065-001/22
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
10 JASPREET KAUR(Wife)
PB-12-006-065-001/223
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
11 SARBJEET KAUR(Wife)
PB-12-006-065-001/224
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
12 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/225
SC ਖਾਰਾ B P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
13 HARBANS KAUR(Self)
PB-12-006-065-001/227
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
14 JASKARN KAUR(Self)
PB-12-006-065-001/228
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
15 BALVEER KAUR(Self)
PB-12-006-065-001/206
OTHER ਖਾਰਾ B P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
16 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
17 SURJIT KAUR(Wife)
PB-12-006-065-001/203
SC ਖਾਰਾ B P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
18 KALWANT KAUR(Self)
PB-12-006-065-001/204
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
19 NACHATTER SINGH(Husband)
PB-12-006-065-001/196
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
20 BALWANT SINGH(Self)
PB-12-006-065-001/20
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
21 RAJVEER KAUR(Mother-in-Law)
PB-12-006-065-001/168
SC ਖਾਰਾ B P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
22 JAGSIR SINGH(Self)
PB-12-006-065-001/170
SC ਖਾਰਾ B P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
23 Chand Singh(Brother)
PB-12-006-065-001/174
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
24 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
25 MANJIT KAUR(Self)
PB-12-006-065-001/187
SC ਖਾਰਾ B P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
26 JASVIR KAUR(Self)
PB-12-006-065-001/190
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
27 CHAMKAUR SINGH(Husband)
PB-12-006-065-001/190
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
28 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
29 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
30 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002310 Credited 13/04/2018  
31 BALJEET KAUR(Daughter)
PB-12-006-065-001/171
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002310 Credited 13/04/2018  
Daily Attendence0313027272323             
Category Amount Paid(In Rs.)
Amount Paid SC 36581
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37513
Average Per labour 1210.0968
Total man days : 161