Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:16:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : BASTI NANAKSAR SANDHWAN
Muster Roll No. : 6421 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 GURDEV KAUR(Self)
PB-12-006-075-001/220
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 16/04/2016  
2 MAHINDER SINGH(Husband)
PB-12-006-075-001/220
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050     2612006WL001323 Credited 16/04/2016  
3 HARMAIL SINGH(Self)
PB-12-006-075-001/221
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 16/04/2016  
4 GURMAIL KAUR(Wife)
PB-12-006-075-001/221
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840     2612006WL001323 Credited 18/04/2016  
5 SOHAN SINGH(Self)
PB-12-006-075-001/223
OTHER ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840     2612006WL001323 Credited 16/04/2016  
6 PAL KAUR(Wife)
PB-12-006-075-001/223
OTHER ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 18/04/2016  
7 MAHINDER KAUR
PB-12-006-075-001/224
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 18/04/2016  
8 ISHER SINGH(Self)
PB-12-006-075-001/225
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 16/04/2016  
9 PIYAR KAUR
PB-12-006-075-001/225
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050     2612006WL001323 Credited 16/04/2016  
10 RULDHU SINGH(Self)
PB-12-006-075-001/232
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001323 Credited 16/04/2016  
11 DALEEP KAUR(Wife)
PB-12-006-075-001/232
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 16/04/2016  
12 RAM KAUR(Wife)
PB-12-006-075-001/230
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 16/04/2016  
13 HAMEER SINGH(Self)
PB-12-006-075-001/230
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 16/04/2016  
14 SUCHAIR SINGH(Self)
PB-12-006-075-001/22
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
15 MAHALA SINGH(Self)
PB-12-006-075-001/231
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
16 BASANT KAUR(Wife)
PB-12-006-075-001/231
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
17 MEERA DEVI(Daughter)
PB-12-006-075-001/233
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
18 MALKEET KAUR
PB-12-006-075-001/234
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
19 naseeb kaur(Daughter)
PB-12-006-075-001/234
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
20 PARMJEET KAUR(Self)
PB-12-006-075-001/235
OTHER ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
21 GURMUKH SINGH(Self)
PB-12-006-075-001/236
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
22 SURJIT KAUR(Wife)
PB-12-006-075-001/236
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
23 RAM SINGH(Self)
PB-12-006-075-001/226
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
24 JASVIR KAUR
PB-12-006-075-001/229
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
25 DALWAR SINGH(Self)
PB-12-006-075-001/238
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001323 Credited 16/04/2016  
Daily Attendence2502525251611             
Category Amount Paid(In Rs.)
Amount Paid SC 23730
Amount Paid ST 0
Amount Paid Other 2940


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26670
Average Per labour 1066.8
Total man days : 127