Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:33:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : BASTI NANAKSAR SANDHWAN
Muster Roll No. : 6426 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 GURNAME KAUR(Wife)
PB-12-006-075-001/63
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 16/04/2016  
2 KASHMIR KAUR(Wife)
PB-12-006-075-001/71
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 16/04/2016  
3 DHANN KAUR(Wife)
PB-12-006-075-001/76
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
4 NACHATTAR SINGH(Self)
PB-12-006-075-001/8
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
5 ANGREJ KAUR(Wife)
PB-12-006-075-001/61
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
6 Amarjeet kaur(Wife)
PB-12-006-075-001/62
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
7 GURDEV SINGH(Self)
PB-12-006-075-001/80
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
8 NASEEB KAUR(Wife)
PB-12-006-075-001/80
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
9 MANJIT KAUR(Wife)
PB-12-006-075-001/8
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
10 GURMEET SINGH(Son)
PB-12-006-075-001/73
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
11 MUKHTAR KAUR(Wife)
PB-12-006-075-001/58
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 AXIS BANKKOTKAPURAUTIB000057 2612006WL001323 Credited 16/04/2016  
12 GURCHARAN SINGH(Self)
PB-12-006-075-001/62
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 16/04/2016  
13 HARBAHJAN SINGH(Self)
PB-12-006-075-001/66
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 16/04/2016  
14 VEERPAL KAUR(Wife)
PB-12-006-075-001/66
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 16/04/2016  
15 BALWANT SINGH(Self)
PB-12-006-075-001/71
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 16/04/2016  
16 JORA SINGH(Self)
PB-12-006-075-001/76
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 16/04/2016  
17 PRITAM SINGH(Self)
PB-12-006-075-001/72
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 18/04/2016  
18 JAGIR SINGH(Self)
PB-12-006-075-001/78
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 16/04/2016  
19 SUKHIA DAVI(Wife)
PB-12-006-075-001/79
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 16/04/2016  
20 HARBHAJAN SINGH(Self)
PB-12-006-075-001/88
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 16/04/2016  
21 MALKIT KAUR(Wife)
PB-12-006-075-001/88
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 16/04/2016  
Daily Attendence2102121211511             
Category Amount Paid(In Rs.)
Amount Paid SC 23100
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23100
Average Per labour 1100
Total man days : 110