Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:49:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 981 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 VIRPAL KAUR(Self)
PB-12-006-065-001/165
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000829 Credited 21/06/2019  
2 MOHINDER KAUR(Self)
PB-12-006-065-001/160
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 RULDHU SINGH(Husband)
PB-12-006-065-001/160
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000829 Credited 21/06/2019  
4 JASVIR KAUR(Wife)
PB-12-006-065-001/170
SC ਖਾਰਾ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000829 Credited 21/06/2019  
5 KULDEEP KAUR(Wife)
PB-12-006-065-001/181
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 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000829 Credited 21/06/2019  
7 Chand Singh(Brother)
PB-12-006-065-001/174
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 21/06/2019  
8 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
9 SUKHVINDER KAUR(Self)
PB-12-006-065-001/176
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
10 MANPREET KAUR(Daughter)
PB-12-006-065-001/182
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
11 GURDEEP KAUR(Self)
PB-12-006-065-001/173
OTHER ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 21/06/2019  
12 BASANT SINGH(Husband)
PB-12-006-065-001/168
SC ਖਾਰਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 21/06/2019  
13 RAJVEER KAUR(Mother-in-Law)
PB-12-006-065-001/168
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 21/06/2019  
14 MALKIT KAUR(Self)
PB-12-006-065-001/169
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 21/06/2019  
15 SANTOSH RANI(Wife)
PB-12-006-065-001/17
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 21/06/2019  
16 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000829 Credited 21/06/2019  
17 BALJEET KAUR(Daughter)
PB-12-006-065-001/171
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-12-006-065-001/164
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000829 Credited 20/06/2019  
Daily Attendence1816140000             
Category Amount Paid(In Rs.)
Amount Paid SC 10845
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11568
Average Per labour 642.6667
Total man days : 48