Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:47:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : BASTI NANAKSAR SANDHWAN
Muster Roll No. : 6430 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 AMAR SINGH(Self)
PB-12-006-075-001/179
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050     2612006WL001323 Credited 16/04/2016  
2 GURCHARN SINGH(Self)
PB-12-006-075-001/180
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 18/04/2016  
3 JANGIR SINGH(Self)
PB-12-006-075-001/172
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 16/04/2016  
4 KIRSHANA KAUR(Self)
PB-12-006-075-001/174
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 18/04/2016  
5 GURDEV SINGHA(Self)
PB-12-006-075-001/175
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
6 ANGREJ KAUR(Wife)
PB-12-006-075-001/175
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
7 MUKHTYAR KAUR(Self)
PB-12-006-075-001/176
OTHER ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
8 KARTAR KAUR(Wife)
PB-12-006-075-001/179
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
9 BHORAN DEVI(Wife)
PB-12-006-075-001/18
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
10 PUNJAB KAUR(Wife)
PB-12-006-075-001/172
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
11 HIMTY DEVY DEVY(Self)
PB-12-006-075-001/173
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
12 BALJEET KAUR(Wife)
PB-12-006-075-001/166
OTHER ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
13 Dalwar Singh(Self)
PB-12-006-075-001/168
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
14 VEERA KAUR(Self)
PB-12-006-075-001/169
OTHER ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
15 JOGINDER SINGH(Self)
PB-12-006-075-001/170
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
16 GURNAM KAUR(Wife)
PB-12-006-075-001/170
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
17 HARMILE SINGH(Self)
PB-12-006-075-001/171
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  
18 MUKHTIYAR KAUR(Wife)
PB-12-006-075-001/167
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL001323 Credited 18/04/2016  
19 PARAMJEET KAUR(Wife)
PB-12-006-075-001/178
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001323 Credited 18/04/2016  
Daily Attendence1901919191712             
Category Amount Paid(In Rs.)
Amount Paid SC 18270
Amount Paid ST 0
Amount Paid Other 3780


Attendence Taken by (Signature)



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