Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 03:31:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 8575 Date From : 26/02/2019    Date To : 06/03/2019 Sanction No. : f-87961    Sanction Date : 01/12/2018
Work Code : 2612006109/RC/87961 Work Name : interlock at khara pachmi mahinder singh street
     

Measurement Book Detail
MB NO.  51        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ P P P P P A A X X 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004512 Credited 11/04/2019  
2 JAWINDER SINGH(Husband)
PB-12-006-065-001/221
SC ਖਾਰਾ P P A A A A A X X 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004512 Credited 11/04/2019  
3 JASVEER KAUR(Wife)
PB-12-006-065-001/230
SC ਖਾਰਾ P P P P P A P X X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004512 Credited 11/04/2019  
4 BALWANT SINGH(Self)
PB-12-006-065-001/267
SC ਖਾਰਾ P P P P P A P X X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004512 Credited 11/04/2019  
5 MANDEEP KAUR(Wife)
PB-12-006-065-001/72
SC ਖਾਰਾ P P P P P A P X X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004512 Credited 11/04/2019  
6 JASWINDER KAUR(Self)
PB-12-006-065-001/138
SC ਖਾਰਾ P P P P P A P X X 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004512 Credited 11/04/2019  
7 RAJVEER KAUR(Mother-in-Law)
PB-12-006-065-001/168
SC ਖਾਰਾ P P P P P A P X X 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004512 Credited 11/04/2019  
8 SURJIT KAUR(Wife)
PB-12-006-065-001/203
SC ਖਾਰਾ P P P P P A P X X 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006150 Rejected 06/05/2020  
9 HARBANS SINGH(Self)
PB-12-006-065-001/230
SC ਖਾਰਾ P P P P P A A X X 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004512 Credited 11/04/2019  
10 HARNAKE SINGH(Husband)
PB-12-006-065-001/293
SC ਖਾਰਾ P P P P A A A X X 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004512 Credited 11/04/2019  
11 MAHINDER SINGH(Husband)
PB-12-006-065-001/238
SC ਖਾਰਾ P P P P P A P X X 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004512 Credited 11/04/2019  
12 MANPREET KAUR
PB-12-006-065-001/427
SC ਖਾਰਾ P P P P P A P X X 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004512 Credited 11/04/2019  
13 KAMALJEET KAUR(Wife)
PB-12-006-065-001/438
SC ਖਾਰਾ P P P P P A P X X 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004512 Credited 11/04/2019  
14 GURDEEP SINGH(Self)
PB-12-006-065-001/72
SC ਖਾਰਾ P P P P P A A X X 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004512 Credited 11/04/2019  
15 SARABJEET KAUR(Self)
PB-12-006-065-001/375
SC ਖਾਰਾ P P P P P A P X X 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004512 Credited 11/04/2019  
Daily Attendence151514141301000             
Category Amount Paid(In Rs.)
Amount Paid SC 19440
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19440
Average Per labour 1296
Total man days : 81