Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:59:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 991 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 SAWARN SINGH(Self)
PB-12-006-065-001/60
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 SIMARJIT KAUR(Wife)
PB-12-006-065-001/52
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000829 Credited 20/06/2019  
3 GURPREET KAUR(Wife)
PB-12-006-065-001/55
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 NAIB SINGH(Self)
PB-12-006-065-001/66
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 Bhupinder Kaur(Daughter)
PB-12-006-065-001/66
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000829 Credited 20/06/2019  
6 MANDEEP KAUR(Wife)
PB-12-006-065-001/72
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000829 Credited 21/06/2019  
7 GURMEET KAUR(Wife)
PB-12-006-065-001/79
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000829 Credited 20/06/2019  
8 SURJEET SINGH(Self)
PB-12-006-065-001/81
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 21/06/2019  
9 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
10 NEELU RAM(Self)
PB-12-006-065-001/67
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 21/06/2019  
11 SUKHWINDER KAUR(Self)
PB-12-006-065-001/58
SC ਖਾਰਾ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
12 JEETO(Wife)
PB-12-006-065-001/61
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 21/06/2019  
13 MANJEET KAUR(Wife)
PB-12-006-065-001/64
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
14 JEETA SINGH(Self)
PB-12-006-065-001/65
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 21/06/2019  
15 SHINDER KAUR(Wife)
PB-12-006-065-001/65
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000829 Credited 20/06/2019  
16 JASVIR KAUR(Wife)
PB-12-006-065-001/81
SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000829 Credited 20/06/2019  
17 PARMJIT KAUR(Wife)
PB-12-006-065-001/82
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000829 Credited 21/06/2019  
Daily Attendence1716140000             
Category Amount Paid(In Rs.)
Amount Paid SC 11327
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11327
Average Per labour 666.2941
Total man days : 47