Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 11:33:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 904 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 SUKHDEV KAUR(Wife)
PB-12-006-065-001/310
SC ਖਾਰਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL000460 Credited 28/06/2018  
2 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
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 RANI DEVI(Self)
PB-12-006-065-001/320
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000460 Credited 28/06/2018  
4 BALVEER SINGH(Self)
PB-12-006-065-001/328
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 JASVEER KAUR(Wife)
PB-12-006-065-001/328
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000460 Credited 28/06/2018  
6 CHARANJEET KAUR(Wife)
PB-12-006-065-001/323
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000460 Credited 28/06/2018  
7 JASVEER KAUR(Self)
PB-12-006-065-001/326
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000460 Credited 28/06/2018  
8 JARNAIL KAUR(Self)
PB-12-006-065-001/327
SC ਖਾਰਾ P A A A P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
9 RAJ KAUR
PB-12-006-065-001/330
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
10 BALJIT KAUR(Self)
PB-12-006-065-001/331
SC ਖਾਰਾ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
11 JIWAN KAUR(Self)
PB-12-006-065-001/337
SC ਖਾਰਾ A A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
12 MANJEET KAUR(Self)
PB-12-006-065-001/322
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
13 PARAMJEET SINGH(Husband)
PB-12-006-065-001/322
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
14 GURJIT KAUR
PB-12-006-065-001/313
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
15 SUKHWINDER KAUR(Self)
PB-12-006-065-001/316
SC ਖਾਰਾ P A A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
16 JASWINDER RAM(Husband)
PB-12-006-065-001/316
SC ਖਾਰਾ P A A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
17 JOTI(Wife)
PB-12-006-065-001/317
OTHER ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
18 RAJWINDER KAUR(Wife)
PB-12-006-065-001/318
SC ਖਾਰਾ P A A A A P A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
19 JASVEER SINGH(Self)
PB-12-006-065-001/32
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000460 Credited 28/06/2018  
Daily Attendence9471111120             
Category Amount Paid(In Rs.)
Amount Paid SC 12240
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12960
Average Per labour 682.1053
Total man days : 54