Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 01:34:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7878 Date From : 02/03/2018    Date To : 08/03/2018 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 P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002323 Credited 13/04/2018  
2 KULWINDER KAUR(Self)
PB-12-006-065-001/196
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002323 Credited 13/04/2018  
3 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002323 Credited 13/04/2018  
4 MANJEET KAUR(Wife)
PB-12-006-065-001/201
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002323 Credited 13/04/2018  
5 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
6 BALJINDER KAUR(Self)
PB-12-006-065-001/213
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
7 JASPREET KAUR(Wife)
PB-12-006-065-001/223
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
8 SARBJEET KAUR(Wife)
PB-12-006-065-001/224
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
9 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/225
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
10 HARBANS KAUR(Self)
PB-12-006-065-001/227
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
11 BALWANT SINGH(Self)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
12 Chand Singh(Brother)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
13 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P A A X X X 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
14 JASVIR KAUR(Self)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
15 CHAMKAUR SINGH(Husband)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
16 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
17 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
18 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002323 Credited 13/04/2018  
19 BALJEET KAUR(Daughter)
PB-12-006-065-001/171
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002323 Credited 13/04/2018  
Daily Attendence191817151160             
Category Amount Paid(In Rs.)
Amount Paid SC 20038
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20038
Average Per labour 1054.6316
Total man days : 86