Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:46:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : THARA
Muster Roll No. : 635 Date From : 26/05/2016    Date To : 01/06/2016 Sanction No. : Thara-F1    Sanction Date : 07/04/2016
Work Code : 2612006013/IC/14549 Work Name : IC-Thara (2016-17)
     

Measurement Book Detail
MB NO.  112        Page NO.  5

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 TARSAM SINGH(Self)
PB-12-006-013-001/122
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000096 Credited 21/07/2016  
2 SUKHJINDER KAUR(Wife)
PB-12-006-013-001/122
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
3 DARSHAN SINGH(Self)
PB-12-006-013-001/123
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
4 JASVEER SINGH(Self)
PB-12-006-013-001/124
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
5 MANJINDER KAUR(Wife)
PB-12-006-013-001/124
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
6 SUKHJINDER KAUR(Wife)
PB-12-006-013-001/111
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
7 GURO KAUR(Wife)
PB-12-006-013-001/112
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
8 AMARJEET KAUR(Wife)
PB-12-006-013-001/116
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
9 NASEEB KAUR(Wife)
PB-12-006-013-001/119
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
10 JASMAIL KAUR(Wife)
PB-12-006-013-001/121
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
11 MALKIT SINGH(Self)
PB-12-006-013-001/125
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000096 Credited 21/07/2016  
12 HAKAM SINGH(Self)
PB-12-006-013-001/119
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000096 Credited 21/07/2016  
13 KULWANT KAUR(Wife)
PB-12-006-013-001/12
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000096 Credited 21/07/2016  
14 AMARJIT KAUR(Wife)
PB-12-006-013-001/125
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000096 Credited 21/07/2016  
15 SHINDER SINGH(Self)
PB-12-006-013-001/12
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000096 Credited 21/07/2016  
Daily Attendence1501515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 19620
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19620
Average Per labour 1308
Total man days : 90