Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:29:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : BASTI NANAKSAR SANDHWAN
Muster Roll No. : 6422 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 MAYAI KAUR(Wife)
PB-12-006-075-001/250
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 18/04/2016  
2 RESHAM SINGH(Husband)
PB-12-006-075-001/251
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 16/04/2016  
3 MURTI KAUR(Wife)
PB-12-006-075-001/257
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001323 Credited 16/04/2016  
4 PARAMJEET SINGH(Self)
PB-12-006-075-001/248
SC ਸੰਧਵਾਂ P A P A A A A 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 16/04/2016  
5 JASWANT KAUR(Wife)
PB-12-006-075-001/254
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 18/04/2016  
6 RANI KAUR
PB-12-006-075-001/255
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 18/04/2016  
7 KAPUR SINGH(Self)
PB-12-006-075-001/243
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 16/04/2016  
8 MUKHTIYAR KAUR(Wife)
PB-12-006-075-001/243
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 18/04/2016  
9 BALJEET KAUR
PB-12-006-075-001/244
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
10 KARTAR KAUR
PB-12-006-075-001/239
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
11 AMARJEET KAUR
PB-12-006-075-001/240
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
12 JARNAIL SINGH(Self)
PB-12-006-075-001/241
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
13 MANJEET KAUR(Wife)
PB-12-006-075-001/241
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
14 CHARNJEET KAUR
PB-12-006-075-001/242
SC ਸੰਧਵਾਂ P A P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
15 PARMJEET KAUR
PB-12-006-075-001/256
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
16 RATTI RAM(Self)
PB-12-006-075-001/257
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
17 GURJEET KAUR(Self)
PB-12-006-075-001/251
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
18 BACHAN KAUR(Self)
PB-12-006-075-001/252
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
19 JASWINDER SINGH(Self)
PB-12-006-075-001/254
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
20 GURMAIL KAUR(Wife)
PB-12-006-075-001/248
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001323 Credited 18/04/2016  
21 NIRMAL KAUR(Wife)
PB-12-006-075-001/24
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 18/04/2016  
Daily Attendence2102120191311             
Category Amount Paid(In Rs.)
Amount Paid SC 22050
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22050
Average Per labour 1050
Total man days : 105