Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 01:09:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 8403 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 SINGH(Self)
PB-12-006-065-001/41
SC ਖਾਰਾ P A A A X X X 1 233 233 0 0 233     2612006WL002646 Credited 13/04/2018  
2 ANITA RANI
PB-12-006-065-001/425
SC ਖਾਰਾ P A A A X X X 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002646 Credited 13/04/2018  
3 JASWINDER KAUR(Wife)
PB-12-006-065-001/430
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
4 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 2612006WL002646 Credited 13/04/2018  
5 GAGANDEEP KAUR(Self)
PB-12-006-065-001/412
OTHER ਖਾਰਾ P P A A X X X 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
6 SUKHJEET KAUR(Self)
PB-12-006-065-001/413
OTHER ਖਾਰਾ P P A A X X X 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
7 GINDER SINGH(Self)
PB-12-006-065-001/414
SC ਖਾਰਾ P P P A X X X 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
8 JASWINDER KAUR(Self)
PB-12-006-065-001/42
SC ਖਾਰਾ P P A A X X X 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
9 kuljinder kaur(Self)
PB-12-006-065-001/421
OTHER ਖਾਰਾ P P P A X X X 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
10 SHINDERPAL KAUR
PB-12-006-065-001/424
SC ਖਾਰਾ P P P A X X X 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
11 RAMANDEEP KAUR
PB-12-006-065-001/448
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
12 RAJWINDER SINGH(Husband)
PB-12-006-065-001/448
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
13 BALOUR SINGH(Self)
PB-12-006-065-001/454
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
14 SADHU RAM(Self)
PB-12-006-065-001/46
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
15 MANJU(Self)
PB-12-006-065-001/406
SC ਖਾਰਾ P P A A X X X 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
16 PARAMJEET KAUR(Self)
PB-12-006-065-001/407
OTHER ਖਾਰਾ P P A A X X X 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
17 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002646 Credited 13/04/2018  
Daily Attendence171485330             
Category Amount Paid(In Rs.)
Amount Paid SC 9553
Amount Paid ST 0
Amount Paid Other 2097


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11650
Average Per labour 685.2941
Total man days : 50