Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:25:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 985 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 BALJEET KAUR(Self)
PB-12-006-065-001/278
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000829 Credited 20/06/2019  
2 IQBAL KAUR(Self)
PB-12-006-065-001/293
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000829 Credited 21/06/2019  
3 DARSHAN SINGH(Self)
PB-12-006-065-001/295
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 SUKHPAL KAUR(Self)
PB-12-006-065-001/299
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 BIMLA DEVI(Self)
PB-12-006-065-001/284
SC ਖਾਰਾ P A P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000829 Credited 20/06/2019  
6 sawarnjeet kaur(Wife)
PB-12-006-065-001/289
OTHER ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000829 Credited 20/06/2019  
7 GURMAIL KAUR(Self)
PB-12-006-065-001/304
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000829 Credited 21/06/2019  
8 VIDHYADEVI(Self)
PB-12-006-065-001/305
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 21/06/2019  
9 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
10 DARSHAN SINGH(Self)
PB-12-006-065-001/292
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
11 JOGA SINGH(Self)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
12 CHARNJIT KAUR(Wife)
PB-12-006-065-001/30
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
13 RAJ KUMAR(Husband)
PB-12-006-065-001/300
SC ਖਾਰਾ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
14 JAGSEER SINGH(Father)
PB-12-006-065-001/28
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
15 SURJEET KAUR(Wife)
PB-12-006-065-001/282
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 21/06/2019  
16 BHUPINDER KAUR(Wife)
PB-12-006-065-001/283
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
Daily Attendence1614120000             
Category Amount Paid(In Rs.)
Amount Paid SC 9399
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 632.625
Total man days : 42