Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:57:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : THARA
Muster Roll No. : 640 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 LAKHWINDER SINGH(Self)
PB-12-006-013-001/191
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000096 Credited 21/07/2016  
2 BINDER SINGH(Self)
PB-12-006-013-001/25
SC ਥੈਡ਼ਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000096 Credited 21/07/2016  
3 HANSA SINGH(Self)
PB-12-006-013-001/28
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
4 GURLAL SINGH(Self)
PB-12-006-013-001/193
SC ਥੈਡ਼ਾ A A P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
5 SUKHDEEP KAUR(Wife)
PB-12-006-013-001/193
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
6 MANPREET KAUR(Self)
PB-12-006-013-001/194
SC ਥੈਡ਼ਾ P A P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
7 AMARJEET KAUR(Self)
PB-12-006-013-001/195
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
8 JASPREET KAUR(Wife)
PB-12-006-013-001/2
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
9 MANJIT KAUR(Wife)
PB-12-006-013-001/20
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
10 JAGDISH SINGH(Self)
PB-12-006-013-001/21
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
11 SUKHDEV SINGH(Self)
PB-12-006-013-001/22
SC ਥੈਡ਼ਾ P A A P A A P 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
12 TARSAIM SINGH(Brother)
PB-12-006-013-001/22
SC ਥੈਡ਼ਾ A A P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
13 TARSEM SINGH(Husband)
PB-12-006-013-001/194
SC ਥੈਡ਼ਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000096 Credited 21/07/2016  
14 PAVITAR SINGH(Self)
PB-12-006-013-001/188
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 Attendence1001314121114             
Category Amount Paid(In Rs.)
Amount Paid SC 16132
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16132
Average Per labour 1152.2858
Total man days : 74