Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:07:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : BASTI NANAKSAR SANDHWAN
Muster Roll No. : 6429 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 GURMAIL KAUR(Wife)
PB-12-006-075-001/148
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840     2612006WL001323 Credited 18/04/2016  
2 RESHAM SINGH(Husband)
PB-12-006-075-001/155
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050     2612006WL001323 Credited 18/04/2016  
3 AMAR SINGH(Self)
PB-12-006-075-001/157
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 18/04/2016  
4 BUDH SINGH(Self)
PB-12-006-075-001/163
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 16/04/2016  
5 SURJIT KAUR(Wife)
PB-12-006-075-001/161
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 18/04/2016  
6 GIAN KAUR
PB-12-006-075-001/163
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
7 MANDER SINGH(Self)
PB-12-006-075-001/164
OTHER ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
8 DALIP KAUR
PB-12-006-075-001/165
OTHER ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
9 PRAM SINGH(Self)
PB-12-006-075-001/165
OTHER ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
10 SURJEET KAUR(Wife)
PB-12-006-075-001/157
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
11 FATEH SINGH(Self)
PB-12-006-075-001/149
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
12 SURJEET KAUR(Wife)
PB-12-006-075-001/149
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
13 SANTOKH SINGH(Self)
PB-12-006-075-001/150
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
14 SUKHDEV KAUR(Wife)
PB-12-006-075-001/150
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
15 SUNITA KAUR(Self)
PB-12-006-075-001/152
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
16 MANJEET KAUR(Self)
PB-12-006-075-001/155
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
17 DAIL SINGH(Self)
PB-12-006-075-001/16
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 16/04/2016  
18 LACHAMI KAUR(Wife)
PB-12-006-075-001/164
OTHER ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001323 Credited 16/04/2016  
19 JANGAIR KAUR(Wife)
PB-12-006-075-001/16
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 16/04/2016  
Daily Attendence1901919191712             
Category Amount Paid(In Rs.)
Amount Paid SC 17430
Amount Paid ST 0
Amount Paid Other 4620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22050
Average Per labour 1160.5264
Total man days : 105