Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:10:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : BASTI NANAKSAR SANDHWAN
Muster Roll No. : 6435 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 SINGH(Self)
PB-12-006-075-001/265
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 18/04/2016  
2 PALLI SINGH(Wife)
PB-12-006-075-001/265
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 18/04/2016  
3 GURDEEP SINGH(Self)
PB-12-006-075-001/266
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 18/04/2016  
4 VEERPAL SINGH(Wife)
PB-12-006-075-001/266
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260     2612006WL001323 Credited 18/04/2016  
5 BAGHWAN KAUR(Wife)
PB-12-006-075-001/272
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001323 Credited 18/04/2016  
6 KARNAIL SINGH(Self)
PB-12-006-075-001/274
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
7 SHINDER KAUR(Wife)
PB-12-006-075-001/274
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
8 JAL KAUR
PB-12-006-075-001/277
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
9 KASHMIR KAUR
PB-12-006-075-001/258
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
10 GURDEV KAUR
PB-12-006-075-001/259
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
11 SUNTTA DEVI
PB-12-006-075-001/262
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001818 Credited 18/04/2017  
12 JASPREET KAUR
PB-12-006-075-001/263
SC ਸੰਧਵਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
13 CHARNJEET KAUR
PB-12-006-075-001/264
SC ਸੰਧਵਾਂ P A P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
14 JARNAIL KAUR
PB-12-006-075-001/268
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 18/04/2016  
15 INSHVRI DEVI
PB-12-006-075-001/269
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
16 RAM AVTAR(Self)
PB-12-006-075-001/27
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
17 ANGRAIJ KAUR
PB-12-006-075-001/271
SC ਸੰਧਵਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
18 DALEEP SINGH(Self)
PB-12-006-075-001/272
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
19 NACHHATAR SINGH(Self)
PB-12-006-075-001/281
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
20 AMARJEET KAUR(Wife)
PB-12-006-075-001/281
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001323 Credited 16/04/2016  
21 NEELAM DAVI(Wife)
PB-12-006-075-001/28
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612006WL001323 Credited 16/04/2016  
22 LELAN DEVI
PB-12-006-075-001/261
OTHER ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001323 Credited 16/04/2016  
23 MARRI DAVI(Wife)
PB-12-006-075-001/27
SC ਸੰਧਵਾਂ P A P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001323 Credited 16/04/2016  
Daily Attendence2302323222017             
Category Amount Paid(In Rs.)
Amount Paid SC 25620
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26880
Average Per labour 1168.6957
Total man days : 128