Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:34:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 8399 Date From : 19/03/2018    Date To : 25/03/2018 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 PARMJEET KAUR(Self)
PB-12-006-065-001/241
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002646 Credited 13/04/2018  
2 RAKHO DEVI(Wife)
PB-12-006-065-001/25
SC ਖਾਰਾ P A X X X X X 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002646 Credited 13/04/2018  
3 VEERPAL KAUR(Self)
PB-12-006-065-001/263
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002646 Credited 13/04/2018  
4 KAMLA DEVI(Self)
PB-12-006-065-001/258
SC ਖਾਰਾ P P P P A X X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002646 Credited 13/04/2018  
5 MANPREET KAUR
PB-12-006-065-001/262
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
6 KHUSHPREET KAUR(Wife)
PB-12-006-065-001/266
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
7 SURJEET KAUR(Self)
PB-12-006-065-001/268
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
8 NACHATTER SINGH(Self)
PB-12-006-065-001/269
OTHER ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
9 JASPAL KAUR(Wife)
PB-12-006-065-001/269
OTHER ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
10 GURDYAL KAUR(Self)
PB-12-006-065-001/270
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
11 MANPREET KAUR(Wife)
PB-12-006-065-001/255
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
12 AJMER SINGH(Self)
PB-12-006-065-001/242
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
13 Nirmal Singh(Self)
PB-12-006-065-001/244
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
14 HARBANS KAUR(Self)
PB-12-006-065-001/227
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
15 MANPREET KAUR(Self)
PB-12-006-065-001/232
OTHER ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
16 JAGIR KAUR(Self)
PB-12-006-065-001/233
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
17 SUCHYAR KAUR(Self)
PB-12-006-065-001/236
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
Daily Attendence171615151370             
Category Amount Paid(In Rs.)
Amount Paid SC 15844
Amount Paid ST 0
Amount Paid Other 3495


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19339
Average Per labour 1137.5883
Total man days : 83