Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:55:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : THARA
Muster Roll No. : 638 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 SUKDEEP KAUR(Self)
PB-12-006-013-001/157
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000096 Credited 21/07/2016  
2 RIKHI SINGH(Self)
PB-12-006-013-001/156
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
3 AMARJEET KAUR(Self)
PB-12-006-013-001/164
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
4 GOGA SINGH(Self)
PB-12-006-013-001/15
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
5 PARAMJIT KAUR(Wife)
PB-12-006-013-001/15
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
6 JEET SINGH(Self)
PB-12-006-013-001/150
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
7 KULWINDER KAUR(Wife)
PB-12-006-013-001/150
SC ਥੈਡ਼ਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
8 BALWINDER SINGH(Self)
PB-12-006-013-001/151
SC ਥੈਡ਼ਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
9 JASVEER KAUR(Self)
PB-12-006-013-001/152
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
10 KULWANT SINGH(Husband)
PB-12-006-013-001/152
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
11 VEERPAL KAUR(Self)
PB-12-006-013-001/153
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  
12 RAMANDEEP KAUR(Self)
PB-12-006-013-001/154
OTHER 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 MANJINDER KAUR(Wife)
PB-12-006-013-001/159
OTHER 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 GAGANDEEP SINGH(Husband)
PB-12-006-013-001/153
SC ਥੈਡ਼ਾ A A P P A P P 4 218 872 0 0 872 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000096 Credited 21/07/2016  
15 MANJEET KAUR(Self)
PB-12-006-013-001/168
OTHER ਥੈਡ਼ਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000096 Credited 21/07/2016  
Daily Attendence1201515141513             
Category Amount Paid(In Rs.)
Amount Paid SC 14606
Amount Paid ST 0
Amount Paid Other 3706


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18312
Average Per labour 1220.8
Total man days : 84