Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:27:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : BASTI NANAKSAR SANDHWAN
Muster Roll No. : 6424 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 KARM SINGH(Self)
PB-12-006-075-001/283
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840     2612006WL001323 Credited 18/04/2016  
2 JAILO KAUR(Wife)
PB-12-006-075-001/283
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840     2612006WL001323 Credited 18/04/2016  
3 SUKHDEV SINGH(Self)
PB-12-006-075-001/36
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 16/04/2016  
4 HAKAM SINGH(Self)
PB-12-006-075-001/286
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 16/04/2016  
5 DARSHAN SINGH(Self)
PB-12-006-075-001/287
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
6 GURDEV KAUR(Wife)
PB-12-006-075-001/287
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
7 jaswinder singh(Self)
PB-12-006-075-001/290
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
8 jamna kaur(Self)
PB-12-006-075-001/294
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
9 CHARN KAUR(Self)
PB-12-006-075-001/297
OTHER ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
10 GURMAIL KAUR(Self)
PB-12-006-075-001/298
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
11 jagseer singh(Self)
PB-12-006-075-001/299
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
12 JOGINDER SINGH(Self)
PB-12-006-075-001/34
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
13 ANGREJ KAUR(Self)
PB-12-006-075-001/285
OTHER ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
14 AARTI DEVI(Wife)
PB-12-006-075-001/30
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001660 Credited 07/12/2016  
15 JEET SINGH(Self)
PB-12-006-075-001/33
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
16 BASANTI DEVI(Wife)
PB-12-006-075-001/29
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001323 Credited 16/04/2016  
17 RAM CHANDER(Self)
PB-12-006-075-001/29
SC ਸੰਧਵਾਂ P A P P A A A 3 210 630 0 0 630 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001323 Credited 16/04/2016  
18 KARTAR KAUR(Wife)
PB-12-006-075-001/33
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001323 Credited 16/04/2016  
19 SUKHO KAUR(Wife)
PB-12-006-075-001/299
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL001323 Credited 18/04/2016  
20 BHAG BIND(Self)
PB-12-006-075-001/30
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 16/04/2016  
21 PIYAR KAUR(Daughter)
PB-12-006-075-001/35
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 16/04/2016  
Daily Attendence210212120129             
Category Amount Paid(In Rs.)
Amount Paid SC 19320
Amount Paid ST 0
Amount Paid Other 2520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21840
Average Per labour 1040
Total man days : 104