Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:50:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : SANDHWAN
Muster Roll No. : 3421 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 Gurmail Singh(Son)
PB-12-006-078-001/73
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840     2612006WL000746 Credited 27/04/2016  
2 Manjeet Kaur(Daughter-in-Law)
PB-12-006-078-001/73
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630     2612006WL000746 Credited 18/04/2016  
3 GURJEET SINGH(Self)
PB-12-006-078-001/75
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P 2 210 420 0 0 420     2612006WL000746 Credited 27/04/2016  
4 Malkeet Kaur(Wife)
PB-12-006-078-001/75
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630     2612006WL000746 Credited 18/04/2016  
5 KULWANT KAUR(Wife)
PB-12-006-078-001/78
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630     2612006WL000746 Credited 27/04/2016  
6 BALJEET KAUR(Wife)
PB-12-006-078-001/48
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000746 Credited 27/04/2016  
7 BALDEV SINGH(Self)
PB-12-006-078-001/60
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB000034 2612006WL000746 Credited 27/04/2016  
8 RAJ KAUR(Wife)
PB-12-006-078-001/60
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
9 SUKHWINDER KAUR(Self)
PB-12-006-078-001/61
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
10 CHARAT SINGH
PB-12-006-078-001/71
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
11 MITHU SINGH(Husband)
PB-12-006-078-001/53
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
12 Sarbjeet Kaur(Mother)
PB-12-006-078-001/47
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
13 JASVEER SINGH(Self)
PB-12-006-078-001/48
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
14 HARDEEP SINGH(Self)
PB-12-006-078-001/8
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
15 SARBJEET KAUR(Wife)
PB-12-006-078-001/8
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
16 GURJEET SINGH(Self)
PB-12-006-078-001/82
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
17 MANJEET KAUR(Self)
PB-12-006-078-001/84
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 18/04/2016  
18 BALTEJ KAUR(Self)
PB-12-006-078-001/85
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
19 GURDEV SINGH
PB-12-006-078-001/97
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
20 KEWAL SINGH(Self)
PB-12-006-078-001/59
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
21 KARMJEET KAUR(Wife)
PB-12-006-078-001/59
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000746 Credited 27/04/2016  
22 BEANT KAUR
PB-12-006-078-001/54
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P 4 210 840 0 0 840 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001574 Credited 27/09/2016  
Daily Attendence22222113000             
Category Amount Paid(In Rs.)
Amount Paid SC 13230
Amount Paid ST 0
Amount Paid Other 3150


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16380
Average Per labour 744.5455
Total man days : 78