Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:28:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7881 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 ANITA RANI
PB-12-006-065-001/425
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002323 Credited 13/04/2018  
2 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL002323 Credited 13/04/2018  
3 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
4 BABU RAM(Self)
PB-12-006-065-001/401
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
5 SUKHPREET KAUR(Wife)
PB-12-006-065-001/405
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
6 MANJU(Self)
PB-12-006-065-001/406
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
7 PARAMJEET KAUR(Self)
PB-12-006-065-001/407
OTHER ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
8 SUKHJEET KAUR(Self)
PB-12-006-065-001/413
OTHER ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
9 GINDER SINGH(Self)
PB-12-006-065-001/414
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
10 JASWINDER KAUR(Self)
PB-12-006-065-001/42
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
11 MANPREET KAUR
PB-12-006-065-001/427
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
12 RANI KAUR(Wife)
PB-12-006-065-001/428
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
13 AMARJEET SINGH(Self)
PB-12-006-065-001/43
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
14 GURMILE KAUR(Wife)
PB-12-006-065-001/43
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
15 JASPREET KAUR
PB-12-006-065-001/432
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
16 TEJ KAUR
PB-12-006-065-001/436
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
17 BALJEET KAUR(Self)
PB-12-006-065-001/376
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
18 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
19 kuljinder kaur(Self)
PB-12-006-065-001/421
OTHER ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
20 SHINDERPAL KAUR
PB-12-006-065-001/424
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
21 RAMANDEEP KAUR
PB-12-006-065-001/448
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
22 RAJWINDER SINGH(Husband)
PB-12-006-065-001/448
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
23 CHAMAN LAL(Self)
PB-12-006-065-001/449
OTHER ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
24 BALOUR SINGH(Self)
PB-12-006-065-001/454
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
25 BIMLA DEVI(Daughter)
PB-12-006-065-001/46
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
26 MANDEEP KAUR(Wife)
PB-12-006-065-001/460
OTHER ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002323 Credited 13/04/2018  
27 SUKHWINDER KAUR(Self)
PB-12-006-065-001/383
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 ICICI BANKWara DurakaICIC0002750 2612006WL002323 Credited 13/04/2018  
28 KESARI(Wife)
PB-12-006-065-001/401
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 ICICI BANKWara DurakaICIC0002750 2612006WL002323 Credited 13/04/2018  
29 GURPREET SINGH(Son)
PB-12-006-065-001/42
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002323 Credited 13/04/2018  
30 RAJINDER RAM(Self)
PB-12-006-065-001/439
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003664 Rejected 06/05/2020  
31 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002323 Credited 13/04/2018  
Daily Attendence3129222114100             
Category Amount Paid(In Rs.)
Amount Paid SC 24465
Amount Paid ST 0
Amount Paid Other 5126


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29591
Average Per labour 954.5484
Total man days : 127