Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 02:02:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 898 Date From : 04/06/2018    Date To : 10/06/2018 Sanction No. : F-35427    Sanction Date : 03/04/2018
Work Code : 2612006109/IC/35427 Work Name : Khale in Khara Pachami (2018-19)
     

Measurement Book Detail
MB NO.  51        Page NO.  35

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 PARMJIT KAUR(Self)
PB-12-006-065-001/161
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000460 Credited 28/06/2018  
2 VIRPAL KAUR(Self)
PB-12-006-065-001/165
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000460 Credited 28/06/2018  
3 CHAT RAM(Husband)
PB-12-006-065-001/166
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000460 Credited 28/06/2018  
4 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000460 Credited 28/06/2018  
5 Chand Singh(Brother)
PB-12-006-065-001/174
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
6 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P A A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
7 BALVIR KAUR(Wife)
PB-12-006-065-001/175
SC ਖਾਰਾ P A A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
8 BALJIT KAUR(Self)
PB-12-006-065-001/168
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
9 SANTOSH RANI(Wife)
PB-12-006-065-001/17
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
10 LAJWANTI(Self)
PB-12-006-065-001/166
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
11 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
12 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
13 GURDEEP KAUR(Self)
PB-12-006-065-001/173
OTHER ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
14 CHARNJIT KAUR(Self)
PB-12-006-065-001/149
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000460 Credited 28/06/2018  
15 SUKHJEET KAUR(Wife)
PB-12-006-065-001/156
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000460 Credited 28/06/2018  
16 CHARNJIT KAUR(Self)
PB-12-006-065-001/164
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000460 Credited 28/06/2018  
17 BALJEET KAUR(Daughter)
PB-12-006-065-001/171
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000460 Credited 28/06/2018  
Daily Attendence7361212120             
Category Amount Paid(In Rs.)
Amount Paid SC 11520
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12480
Average Per labour 734.1177
Total man days : 52