Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:15:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7874 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 SUKHDEV KAUR(Wife)
PB-12-006-065-001/310
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL002310 Credited 13/04/2018  
2 SHINDER DEVI(Self)
PB-12-006-065-001/312
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 NAVJOT KAUR(Self)
PB-12-006-065-001/301
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 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
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 RANI DEVI(Self)
PB-12-006-065-001/320
SC ਖਾਰਾ B P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002310 Credited 13/04/2018  
6 CHARANJEET KAUR(Wife)
PB-12-006-065-001/323
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 JASVEER KAUR(Self)
PB-12-006-065-001/326
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 RAJANI BALA(Self)
PB-12-006-065-001/344
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 VEERPAL KAUR
PB-12-006-065-001/339
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 KULWINDER KAUR(Self)
PB-12-006-065-001/370
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002310 Credited 13/04/2018  
11 REKHA RANI(Self)
PB-12-006-065-001/374
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002310 Credited 16/04/2018  
12 DHANU KAUR(Self)
PB-12-006-065-001/373
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
13 RAJ KUMAR(Husband)
PB-12-006-065-001/300
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
14 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
15 LAKHVEER SINGH(Self)
PB-12-006-065-001/35
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
16 MEERA(Self)
PB-12-006-065-001/351
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
17 SEELA DEVI
PB-12-006-065-001/356
SC ਖਾਰਾ B P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
18 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
19 FAKEER CHAND(Self)
PB-12-006-065-001/33
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
20 RAJ KAUR
PB-12-006-065-001/330
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
21 RAMANDEEP KAUR(Self)
PB-12-006-065-001/338
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
22 MANGA SINGH(Self)
PB-12-006-065-001/323
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
23 VIDHYADEVI(Self)
PB-12-006-065-001/305
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
24 SUKHMANDER SINGH(Self)
PB-12-006-065-001/309
OTHER ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
25 GURJIT KAUR
PB-12-006-065-001/313
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
26 SUKHWINDER KAUR(Self)
PB-12-006-065-001/316
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
27 JASWINDER RAM(Husband)
PB-12-006-065-001/316
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
28 JOTI(Wife)
PB-12-006-065-001/317
OTHER ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
29 JASVEER SINGH(Self)
PB-12-006-065-001/32
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002310 Credited 13/04/2018  
30 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002310 Credited 13/04/2018  
31 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002310 Credited 13/04/2018  
32 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002310 Credited 13/04/2018  
33 SARABJEET KAUR(Self)
PB-12-006-065-001/375
SC ਖਾਰਾ B P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002310 Credited 13/04/2018  
Daily Attendence0333232323030             
Category Amount Paid(In Rs.)
Amount Paid SC 41241
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 44037
Average Per labour 1334.4546
Total man days : 189