Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:25:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 8940 Date From : 08/03/2019    Date To : 13/03/2019 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.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 GURMAIL KAUR(Self)
PB-12-006-065-001/205
SC ਖਾਰਾ P P P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004623 Credited 11/04/2019  
2 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ P P P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004623 Credited 11/04/2019  
3 JASVEER KAUR(Wife)
PB-12-006-065-001/230
SC ਖਾਰਾ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004623 Credited 11/04/2019  
4 MANDEEP KAUR(Wife)
PB-12-006-065-001/72
SC ਖਾਰਾ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004623 Credited 11/04/2019  
5 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ P P A X X X 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004623 Credited 11/04/2019  
6 JIWAN KAUR(Self)
PB-12-006-065-001/337
SC ਖਾਰਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004623 Credited 11/04/2019  
7 RAJVEER KAUR(Mother-in-Law)
PB-12-006-065-001/168
SC ਖਾਰਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004623 Credited 11/04/2019  
8 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/225
SC ਖਾਰਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004623 Credited 11/04/2019  
9 HARBANS SINGH(Self)
PB-12-006-065-001/230
SC ਖਾਰਾ A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004623 Credited 11/04/2019  
10 MANPREET KAUR
PB-12-006-065-001/427
SC ਖਾਰਾ A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004623 Credited 11/04/2019  
11 BASANT KAUR
PB-12-006-065-001/434
SC ਖਾਰਾ A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004623 Credited 11/04/2019  
12 KAMALJEET KAUR(Wife)
PB-12-006-065-001/438
SC ਖਾਰਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004623 Credited 11/04/2019  
13 GURDEEP SINGH(Self)
PB-12-006-065-001/72
SC ਖਾਰਾ P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004623 Credited 11/04/2019  
14 SARABJEET KAUR(Self)
PB-12-006-065-001/375
SC ਖਾਰਾ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004623 Credited 11/04/2019  
Daily Attendence11101111109             
Category Amount Paid(In Rs.)
Amount Paid SC 14880
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14880
Average Per labour 1062.8572
Total man days : 62