Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:40:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : BASTI NANAKSAR SANDHWAN
Muster Roll No. : 6420 Date From : 10/03/2016    Date To : 16/03/2016 Sanction No. : BNS-4    Sanction Date : 03/04/2015
Work Code : 2612006075/RC/36323 Work Name : RC/Basti nanak sar sandhwan
     

Measurement Book Detail
MB NO.  2582        Page NO.  21

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 SHINDER SINGH(Self)
PB-12-006-075-001/204
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840     2612006WL001323 Credited 16/04/2016  
2 SANTA SINGH(Self)
PB-12-006-075-001/205
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 16/04/2016  
3 SARBJEET KAUR(Wife)
PB-12-006-075-001/207
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840     2612006WL001323 Credited 16/04/2016  
4 NACHTTER SINGH(Self)
PB-12-006-075-001/210
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 16/04/2016  
5 HARPAL SINGH(Self)
PB-12-006-075-001/212
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 16/04/2016  
6 SHINDERPAL KAUR(Wife)
PB-12-006-075-001/212
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840     2612006WL001323 Credited 16/04/2016  
7 JANGIR KAUR(Wife)
PB-12-006-075-001/209
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 16/04/2016  
8 MANJIT KAUR(Wife)
PB-12-006-075-001/204
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 18/04/2016  
9 THAKUR SINGH(Self)
PB-12-006-075-001/21
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 16/04/2016  
10 JEET KAUR(Wife)
PB-12-006-075-001/21
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 16/04/2016  
11 MAHINDER SINGH(Self)
PB-12-006-075-001/211
OTHER ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
12 NASEEB KAUR
PB-12-006-075-001/214
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
13 GAYAN KAUR(Self)
PB-12-006-075-001/216
OTHER ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
14 KAPUR SINGH(Self)
PB-12-006-075-001/217
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
15 SURJIT KAUR(Wife)
PB-12-006-075-001/205
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
16 JAGJIT SINGH(Self)
PB-12-006-075-001/208
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
17 MUKHTIYAR KAUR(Wife)
PB-12-006-075-001/208
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
18 JIWAN SINGH(Self)
PB-12-006-075-001/209
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
19 MANJEET SINGH(Son)
PB-12-006-075-001/217
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
20 BALVEER KAUR(Self)
PB-12-006-075-001/218
OTHER ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
21 AJMAIR KAUR(Wife)
PB-12-006-075-001/217
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 ANDHRA BANKKotkapuraANDB0002566 2612006WL001323 Credited 18/04/2016  
Daily Attendence2102121211611             
Category Amount Paid(In Rs.)
Amount Paid SC 19530
Amount Paid ST 0
Amount Paid Other 3780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23310
Average Per labour 1110
Total man days : 111