Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:30:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : SANDHWAN
Muster Roll No. : 3418 Date From : 26/10/2015    Date To : 01/11/2015 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 4 210 840 0 0 840     2612006WL000746 Credited 27/04/2016  
2 JJASVEER KAUR
PB-12-006-078-001/103
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630     2612006WL000746 Credited 18/04/2016  
3 Veer Singh(Self)
PB-12-006-078-001/108
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P 2 210 420 0 0 420 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
4 Jagseer Singh(Son)
PB-12-006-078-001/11
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
5 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  
6 Jaswinder Kaur
PB-12-006-078-001/110
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001574 Credited 27/09/2016  
7 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  
8 Gurdeep Kaur
PB-12-006-078-001/117
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
9 SUKHWINDER KAUR(Wife)
PB-12-006-078-001/119
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
10 NASEEB KAUR(Self)
PB-12-006-078-001/121
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
11 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  
12 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  
13 Gurdev Singh(Son)
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  
14 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  
15 SARBJEET KAUR
PB-12-006-078-001/137
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
16 Punjab Kaur
PB-12-006-078-001/141
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P 2 210 420 0 0 420 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
17 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  
18 Sukhdev Singh(Father)
PB-12-006-078-001/16
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P 2 210 420 0 0 420 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
19 Ramanpreet Kaur(Mother)
PB-12-006-078-001/16
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
20 GURBACHAN SINGH(Self)
PB-12-006-078-001/160
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
21 MANPREET KAUR(Self)
PB-12-006-078-001/162
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
22 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  
23 SUKHWINDER KAUR(Self)
PB-12-006-078-001/165
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
Daily Attendence23232012000             
Category Amount Paid(In Rs.)
Amount Paid SC 12180
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16380
Average Per labour 712.1739
Total man days : 78