Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 01:03:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : SANDHWAN
Muster Roll No. : 3414 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 RUPINDER KAUR(Self)
PB-12-006-078-001/170
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840     2612006WL000746 Credited 18/04/2016  
2 SHINDERPAL KAUR(Self)
PB-12-006-078-001/195
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 210 1260 0 0 1260     2612006WL000746 Credited 18/04/2016  
3 SARBJEET KAUR(Self)
PB-12-006-078-001/198
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P 5 210 1050 0 0 1050     2612006WL000746 Credited 18/04/2016  
4 Angrej Kaur(Self)
PB-12-006-078-001/199
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 18/04/2016  
5 MANJEET KAUR
PB-12-006-078-001/18
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000746 Credited 27/04/2016  
6 GURMAIL KAUR(Self)
PB-12-006-078-001/182
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
7 SURINDER KAUR(Self)
PB-12-006-078-001/184
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
8 ARSHDEEP KAUR(Self)
PB-12-006-078-001/185
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
9 SUKHJEET KAUR(Self)
PB-12-006-078-001/186
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
10 SUKHPREET KAUR(Self)
PB-12-006-078-001/187
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
11 SUKHWINDER KAUR(Self)
PB-12-006-078-001/189
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
12 RAMANDEEP KAUR(Wife)
PB-12-006-078-001/19
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
13 BALJEET KAUR(Self)
PB-12-006-078-001/196
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
14 KARAMJEET KAUR(Self)
PB-12-006-078-001/197
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
15 KULDEEP KAUR
PB-12-006-078-001/176
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
16 RESHAM SINGH(Self)
PB-12-006-078-001/177
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
17 MANJEET KAUR(Self)
PB-12-006-078-001/172
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 18/04/2016  
18 BALTEJ KAUR(Self)
PB-12-006-078-001/167
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
19 BALWINDER KAUR(Self)
PB-12-006-078-001/169
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
20 TARSEM SINGH(Self)
PB-12-006-078-001/2
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P 2 210 420 0 0 420 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
21 LOVEPREET KAUR(Wife)
PB-12-006-078-001/2
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
22 HARJINDER KAUR(Self)
PB-12-006-078-001/200
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
23 SUKHWANT KAUR(Self)
PB-12-006-078-001/201
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
24 MANGAL SINGH(Self)
PB-12-006-078-001/202
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 18/04/2016  
25 JASWANT SINGH(Wife)
PB-12-006-078-001/172
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000746 Credited 27/04/2016  
Daily Attendence252524241550             
Category Amount Paid(In Rs.)
Amount Paid SC 19110
Amount Paid ST 0
Amount Paid Other 5670


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24780
Average Per labour 991.2
Total man days : 118