Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 11:28:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 906 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 Gurmail Kaur
PB-12-006-065-001/382
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000460 Credited 28/06/2018  
2 REKHA RANI(Self)
PB-12-006-065-001/374
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000460 Credited 28/06/2018  
3 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000460 Credited 28/06/2018  
4 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000460 Credited 28/06/2018  
5 MEILO KAUR(Wife)
PB-12-006-065-001/397
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
6 MANDEEP RANI(Wife)
PB-12-006-065-001/400
OTHER ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
7 BABU RAM(Self)
PB-12-006-065-001/401
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
8 SUKHPREET KAUR(Wife)
PB-12-006-065-001/405
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
9 PARAMJEET KAUR(Self)
PB-12-006-065-001/407
OTHER ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
10 BALJEET KAUR(Self)
PB-12-006-065-001/376
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
11 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
12 ANGREJ KAUR(Wife)
PB-12-006-065-001/38
SC ਖਾਰਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000460 Credited 28/06/2018  
13 INDER SINGH(Self)
PB-12-006-065-001/377
SC ਖਾਰਾ A P A P P P A 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000460 Credited 28/06/2018  
14 LAKHVEER KAUR(Wife)
PB-12-006-065-001/377
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000460 Credited 28/06/2018  
Daily Attendence3381111110             
Category Amount Paid(In Rs.)
Amount Paid SC 10080
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11280
Average Per labour 805.7143
Total man days : 47