Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 12:26:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : SANDHWAN
Muster Roll No. : 3413 Date From : 19/10/2015    Date To : 25/10/2015 Sanction No. : Sandhwan-4f    Sanction Date : 15/09/2015
Work Code : 2612006078/IC/13857 Work Name : IC Rajwaha Patri (Sandhwan)
     

Measurement Book Detail
MB NO.  1005        Page NO.  20

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 Parmjeet Kaur(Wife)
PB-12-006-078-001/113
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P 5 210 1050 0 0 1050     2612006WL000746 Credited 27/04/2016  
2 PARVEEN KAUR(Wife)
PB-12-006-078-001/134
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P 5 210 1050 0 0 1050     2612006WL000746 Credited 27/04/2016  
3 JJASVEER KAUR
PB-12-006-078-001/103
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P 5 210 1050 0 0 1050     2612006WL000746 Credited 18/04/2016  
4 Veer Singh(Self)
PB-12-006-078-001/108
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
5 Jagseer Singh(Son)
PB-12-006-078-001/11
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
6 Daljeet Kaur(Daughter-in-Law)
PB-12-006-078-001/11
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
7 Jaswinder Kaur
PB-12-006-078-001/110
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001574 Credited 27/09/2016  
8 BEER SINGH(Self)
PB-12-006-078-001/1
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
9 SARBJEET KAUR
PB-12-006-078-001/137
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
10 Punjab Kaur
PB-12-006-078-001/141
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
11 Kiranjeet Kaur(Wife)
PB-12-006-078-001/149
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 18/04/2016  
12 Sukhdev Singh(Father)
PB-12-006-078-001/16
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
13 Ramanpreet Kaur(Mother)
PB-12-006-078-001/16
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
14 GURBACHAN SINGH(Self)
PB-12-006-078-001/160
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
15 MANPREET KAUR(Self)
PB-12-006-078-001/162
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
16 MANPREET KAUR(Self)
PB-12-006-078-001/164
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
17 SUKHWINDER KAUR(Self)
PB-12-006-078-001/165
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
18 Sukhdev Kaur
PB-12-006-078-001/114
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
19 Gurdeep Kaur
PB-12-006-078-001/117
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
20 SUKHWINDER KAUR(Wife)
PB-12-006-078-001/119
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
21 NASEEB KAUR(Self)
PB-12-006-078-001/121
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
22 SUKHJEET KAUR(Wife)
PB-12-006-078-001/123
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 18/04/2016  
23 KULVEER KAUR(Daughter)
PB-12-006-078-001/123
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
24 Gurdev Singh(Son)
PB-12-006-078-001/13
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
25 BALWANT KAUR(Sister)
PB-12-006-078-001/13
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
Daily Attendence252525241590             
Category Amount Paid(In Rs.)
Amount Paid SC 21000
Amount Paid ST 0
Amount Paid Other 4830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25830
Average Per labour 1033.2
Total man days : 123