Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:24:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 8401 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 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002646 Credited 13/04/2018  
2 RANI DEVI(Self)
PB-12-006-065-001/320
SC ਖਾਰਾ X P P A A X X 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002646 Credited 13/04/2018  
3 CHARANJEET KAUR(Wife)
PB-12-006-065-001/323
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002646 Credited 13/04/2018  
4 JASVEER KAUR(Self)
PB-12-006-065-001/326
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002646 Credited 13/04/2018  
5 BIKHAR SINGH(Self)
PB-12-006-065-001/310
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002646 Credited 13/04/2018  
6 RAJANI BALA(Self)
PB-12-006-065-001/344
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002646 Credited 13/04/2018  
7 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P A X X X X X 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
8 GURCHARAN SINGH(Self)
PB-12-006-065-001/31
SC ਖਾਰਾ P P P P A X X 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
9 JOTI(Wife)
PB-12-006-065-001/317
OTHER ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
10 RAJWINDER KAUR(Wife)
PB-12-006-065-001/318
SC ਖਾਰਾ P P P P A X X 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
11 JARNAIL KAUR(Self)
PB-12-006-065-001/327
SC ਖਾਰਾ P A X X X X X 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
12 KULWINDER SINGH(Son)
PB-12-006-065-001/327
SC ਖਾਰਾ P P P P A X X 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
13 FAKEER CHAND(Self)
PB-12-006-065-001/33
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
14 KARNAIL SINGH(Self)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
15 JASVEER SINGH(Self)
PB-12-006-065-001/32
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002646 Credited 13/04/2018  
Daily Attendence1412118540             
Category Amount Paid(In Rs.)
Amount Paid SC 10951
Amount Paid ST 0
Amount Paid Other 1631


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12582
Average Per labour 838.8
Total man days : 54