Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:41:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : BASTI NANAKSAR SANDHWAN
Muster Roll No. : 6428 Date From : 17/03/2016    Date To : 23/03/2016 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 JAGSIR SINGH(Self)
PB-12-006-075-001/122
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 16/04/2016  
2 MOURTI KAUR(Daughter)
PB-12-006-075-001/122
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 18/04/2016  
3 NAIB SINGH(Self)
PB-12-006-075-001/138
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 16/04/2016  
4 MANJEET KAUR(Wife)
PB-12-006-075-001/138
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050     2612006WL001323 Credited 18/04/2016  
5 GANGA RAM(Self)
PB-12-006-075-001/139
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050     2612006WL001323 Credited 16/04/2016  
6 AMARJEET KAUR(Wife)
PB-12-006-075-001/139
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050     2612006WL001323 Credited 18/04/2016  
7 SANKAR SINGH
PB-12-006-075-001/139
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 16/04/2016  
8 GURNAM SINGH(Self)
PB-12-006-075-001/11
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 16/04/2016  
9 BALWANT KAUR(Self)
PB-12-006-075-001/146
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 16/04/2016  
10 BALJINDER KAUR(Self)
PB-12-006-075-001/147
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 18/04/2016  
11 SUKHMANDER SINGH(Husband)
PB-12-006-075-001/147
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
12 SHINDER KAUR
PB-12-006-075-001/145
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
13 Naseeb Kaur(Daughter)
PB-12-006-075-001/123
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
14 Manjeet kaur(Wife)
PB-12-006-075-001/13
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
15 NAVDEEP KAUR(Sister)
PB-12-006-075-001/143
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
16 SHIB SINGH(Husband)
PB-12-006-075-001/143
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
17 TAJ KAUR(Self)
PB-12-006-075-001/144
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 UCO BANKKOTKAPURAUCBA0002160 2612006WL001323 Credited 16/04/2016  
18 PARKASH KAUR(Wife)
PB-12-006-075-001/115
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 AXIS BANKKOTKAPURA 2612006WL001323 Credited 16/04/2016  
19 JAGSEER SINGH(Self)
PB-12-006-075-001/12
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 16/04/2016  
20 JASMAIL KAUR(Wife)
PB-12-006-075-001/12
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 16/04/2016  
21 SHINDER SINGH(Self)
PB-12-006-075-001/13
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 16/04/2016  
22 GULZAR KAUR(Wife)
PB-12-006-075-001/14
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 16/04/2016  
23 PARMJEET KAUR(Sister)
PB-12-006-075-001/100
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURA 2612006WL001323 Credited 16/04/2016  
Daily Attendence2302323232215             
Category Amount Paid(In Rs.)
Amount Paid SC 27090
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27090
Average Per labour 1177.826
Total man days : 129