Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 02:32:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 901 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 PARMJEET KAUR(Self)
PB-12-006-065-001/241
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 RAKHO DEVI(Wife)
PB-12-006-065-001/25
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000460 Credited 28/06/2018  
3 MURTI(Self)
PB-12-006-065-001/251
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000460 Credited 28/06/2018  
4 MITHU SINGH(Husband)
PB-12-006-065-001/254
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000460 Credited 28/06/2018  
5 CHHOTA SINGH(Father)
PB-12-006-065-001/260
SC ਖਾਰਾ P P A A P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000460 Credited 28/06/2018  
6 VEERPAL KAUR(Self)
PB-12-006-065-001/263
SC ਖਾਰਾ P P A A P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000460 Credited 28/06/2018  
7 SARBJIT KAUR(Self)
PB-12-006-065-001/238
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000460 Credited 28/06/2018  
8 MAHINDER SINGH(Husband)
PB-12-006-065-001/238
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
9 JAGIR KAUR(Self)
PB-12-006-065-001/233
SC ਖਾਰਾ P P P A A P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
10 SUKHJEET KAUR(Self)
PB-12-006-065-001/237
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
11 AJMER SINGH(Self)
PB-12-006-065-001/242
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
12 SUKHCHAIN SINGH(Self)
PB-12-006-065-001/249
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
13 KULWINDER KAUR(Wife)
PB-12-006-065-001/249
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
14 RAJ KUMAR(Self)
PB-12-006-065-001/25
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
15 MANPREET KAUR(Wife)
PB-12-006-065-001/255
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
16 GURMAIL SINGH(Self)
PB-12-006-065-001/260
SC ਖਾਰਾ P P A A P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
17 SHINDER KAUR(Self)
PB-12-006-065-001/254
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
Daily Attendence55111215160             
Category Amount Paid(In Rs.)
Amount Paid SC 15360
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15360
Average Per labour 903.5294
Total man days : 64