Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:51:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : SANDHWAN
Muster Roll No. : 3420 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 JASPAL SINGH(Self)
PB-12-006-078-001/207
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840     2612006WL000746 Credited 27/04/2016  
2 PARVEEN KAUR(Self)
PB-12-006-078-001/203
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840     2612006WL000746 Credited 18/04/2016  
3 Jangir Kaur(Wife)
PB-12-006-078-001/44
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840     2612006WL000746 Credited 27/04/2016  
4 KULWINDER KAUR(Wife)
PB-12-006-078-001/300
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612006WL000746 Credited 18/04/2016  
5 Jagseer Singh(Brother)
PB-12-006-078-001/41
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000746 Credited 27/04/2016  
6 JASMAIL KAUR(Wife)
PB-12-006-078-001/45
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000746 Credited 18/04/2016  
7 DARSAN SINGH(Self)
PB-12-006-078-001/4
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB000034 2612006WL000746 Credited 27/04/2016  
8 GURDEEP KAUR(Wife)
PB-12-006-078-001/41
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 18/04/2016  
9 GURDEEP SINGH(Self)
PB-12-006-078-001/45
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
10 NARESHPAL KAUR(Wife)
PB-12-006-078-001/202
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
11 MANJEET KAUR(Self)
PB-12-006-078-001/39
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
12 MANJINDER KAUR(Self)
PB-12-006-078-001/204
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
13 SHINDERPAL KAUR(Self)
PB-12-006-078-001/205
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 18/04/2016  
14 BALVEER KLAUR(Self)
PB-12-006-078-001/206
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
15 KARTAR KAUR(Self)
PB-12-006-078-001/208
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
16 Mukhtiar Kaur(Mother)
PB-12-006-078-001/21
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
17 SUKHJEET KAUR(Self)
PB-12-006-078-001/210
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
18 CHARENJEET KAUR(Self)
PB-12-006-078-001/22
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
19 Kulwinder Singh(Son)
PB-12-006-078-001/24
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
20 Parmjeeet Kaur(Daughter-in-Law)
PB-12-006-078-001/24
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 18/04/2016  
21 KARAMJEET KAUR(Wife)
PB-12-006-078-001/26
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P 2 210 420 0 0 420 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
22 BALWINDER SINGH(Self)
PB-12-006-078-001/300
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 18/04/2016  
23 Manjeet Kaur(Sister)
PB-12-006-078-001/33
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
Daily Attendence22232315000             
Category Amount Paid(In Rs.)
Amount Paid SC 14490
Amount Paid ST 0
Amount Paid Other 2940


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17430
Average Per labour 757.8261
Total man days : 83