Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:02:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7875 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 JASWINDER SINGH(Self)
PB-12-006-065-001/41
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398     2612006WL002310 Credited 13/04/2018  
2 ANITA RANI
PB-12-006-065-001/425
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 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL002310 Credited 13/04/2018  
4 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL002310 Credited 13/04/2018  
5 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
6 BABU RAM(Self)
PB-12-006-065-001/401
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
7 BALJEET KAUR(Self)
PB-12-006-065-001/376
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
8 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
9 ANGREJ KAUR(Wife)
PB-12-006-065-001/38
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
10 GAGANDEEP KAUR(Self)
PB-12-006-065-001/412
OTHER ਖਾਰਾ B P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
11 SUKHJEET KAUR(Self)
PB-12-006-065-001/413
OTHER ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
12 GINDER SINGH(Self)
PB-12-006-065-001/414
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
13 JASWINDER KAUR(Self)
PB-12-006-065-001/42
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
14 PRITAM SINGH(Self)
PB-12-006-065-001/403
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
15 SUKHPREET KAUR(Wife)
PB-12-006-065-001/405
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
16 MANJU(Self)
PB-12-006-065-001/406
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
17 PARAMJEET KAUR(Self)
PB-12-006-065-001/407
OTHER ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
18 MANPREET KAUR
PB-12-006-065-001/427
SC ਖਾਰਾ B P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
19 RANI KAUR(Wife)
PB-12-006-065-001/428
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
20 AMARJEET SINGH(Self)
PB-12-006-065-001/43
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
21 GURMILE KAUR(Wife)
PB-12-006-065-001/43
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
22 JASWINDER KAUR(Wife)
PB-12-006-065-001/430
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
23 JASPREET KAUR
PB-12-006-065-001/432
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
24 TEJ KAUR
PB-12-006-065-001/436
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
25 RAMANDEEP KAUR
PB-12-006-065-001/448
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
26 RAJWINDER SINGH(Husband)
PB-12-006-065-001/448
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
27 CHAMAN LAL(Self)
PB-12-006-065-001/449
OTHER ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
28 BALOUR SINGH(Self)
PB-12-006-065-001/454
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
29 BIMLA DEVI(Daughter)
PB-12-006-065-001/46
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
30 MANDEEP KAUR(Wife)
PB-12-006-065-001/460
OTHER ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
31 kuljinder kaur(Self)
PB-12-006-065-001/421
OTHER ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
32 SHINDERPAL KAUR
PB-12-006-065-001/424
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002310 Credited 13/04/2018  
33 SUKHWINDER KAUR(Self)
PB-12-006-065-001/383
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 ICICI BANKWara DurakaICIC0002750 2612006WL002310 Credited 13/04/2018  
34 KESARI(Wife)
PB-12-006-065-001/401
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 ICICI BANKWara DurakaICIC0002750 2612006WL002310 Credited 13/04/2018  
35 GURPREET SINGH(Son)
PB-12-006-065-001/42
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002310 Credited 13/04/2018  
36 RAJINDER RAM(Self)
PB-12-006-065-001/439
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003664 Rejected 06/05/2020  
37 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ B P P P P P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002310 Credited 13/04/2018  
Daily Attendence0373737373535             
Category Amount Paid(In Rs.)
Amount Paid SC 42872
Amount Paid ST 0
Amount Paid Other 7922


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 50794
Average Per labour 1372.8108
Total man days : 218