Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 11:21:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 905 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 RAJANI BALA(Self)
PB-12-006-065-001/344
SC ਖਾਰਾ P A A A P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000460 Credited 28/06/2018  
2 SAROJ(Self)
PB-12-006-065-001/355
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 KULWINDER KAUR(Self)
PB-12-006-065-001/370
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 KARISHNA(Self)
PB-12-006-065-001/343
SC ਖਾਰਾ P A A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
5 SUKHDIYAL RAM(Husband)
PB-12-006-065-001/343
SC ਖਾਰਾ P A A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
6 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
7 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
8 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
9 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
10 LAMLESH RANI(Daughter)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P A A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
11 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
12 LAKHVEER SINGH(Self)
PB-12-006-065-001/35
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
13 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P A A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
14 MEERA(Self)
PB-12-006-065-001/351
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
15 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000460 Credited 28/06/2018  
16 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000460 Credited 28/06/2018  
Daily Attendence5061516160             
Category Amount Paid(In Rs.)
Amount Paid SC 12240
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13920
Average Per labour 870
Total man days : 58