Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 11:02:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 902 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 OM PARKASH
PB-12-006-065-001/278
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000460 Credited 28/06/2018  
2 KRESHAN RAM(Son)
PB-12-006-065-001/275
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 BALJEET KAUR(Self)
PB-12-006-065-001/278
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 KHEM SINGH(Son)
PB-12-006-065-001/268
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 BALWANT SINGH(Self)
PB-12-006-065-001/267
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000460 Credited 28/06/2018  
6 DARSHAN SINGH(Self)
PB-12-006-065-001/274
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000460 Credited 28/06/2018  
7 SHINDER KAUR(Wife)
PB-12-006-065-001/274
SC ਖਾਰਾ P A A A P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
8 SURJEET KAUR(Self)
PB-12-006-065-001/268
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
9 NACHATTER SINGH(Self)
PB-12-006-065-001/269
OTHER ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
10 JASPAL KAUR(Wife)
PB-12-006-065-001/269
OTHER ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
11 GURDYAL KAUR(Self)
PB-12-006-065-001/270
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
12 SANDEEP KAUR(Self)
PB-12-006-065-001/271
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
13 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
14 GURPREET KAUR
PB-12-006-065-001/28
SC ਖਾਰਾ P A A A P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
15 BHUPINDER KAUR(Wife)
PB-12-006-065-001/283
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
Daily Attendence648911110             
Category Amount Paid(In Rs.)
Amount Paid SC 9840
Amount Paid ST 0
Amount Paid Other 1920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11760
Average Per labour 784
Total man days : 49