Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:51:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 980 Date From : 30/05/2019    Date To : 05/06/2019 Sanction No. : F-42645    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42645 Work Name : Dhaipai Feeder Khara 2019-20
     

Measurement Book Detail
MB NO.  12        Page NO.  6

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 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006564 Rejected 06/05/2020  
2 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000829 Credited 20/06/2019  
3 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000829 Credited 20/06/2019  
4 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000829 Credited 21/06/2019  
5 KULWINDER RAM(Self)
PB-12-006-065-001/152
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000829 Credited 20/06/2019  
6 CHARNJIT KAUR(Self)
PB-12-006-065-001/153
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000829 Credited 20/06/2019  
7 veerpal kaur(Wife)
PB-12-006-065-001/154-A
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
8 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 21/06/2019  
9 KULDEEP KAUR(Self)
PB-12-006-065-001/150
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 21/06/2019  
10 RAJ RANI(Self)
PB-12-006-065-001/145
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
11 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
12 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
13 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
14 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
15 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 21/06/2019  
16 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 21/06/2019  
17 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000829 Credited 20/06/2019  
18 CHARNJIT KAUR(Self)
PB-12-006-065-001/149
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000829 Credited 20/06/2019  
19 SUKHJEET KAUR(Wife)
PB-12-006-065-001/156
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000829 Credited 20/06/2019  
20 GURA SINGH(Husband)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000829 Credited 20/06/2019  
Daily Attendence2020160000             
Category Amount Paid(In Rs.)
Amount Paid SC 13496
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13496
Average Per labour 674.8
Total man days : 56