Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:00:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : THARA
Muster Roll No. : 643 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 JASWINDER KAUR(Wife)
PB-12-006-013-001/60
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000096 Credited 21/07/2016  
2 PREAM SINGH(Self)
PB-12-006-013-001/61
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000096 Credited 21/07/2016  
3 BALBIR KAUR(Self)
PB-12-006-013-001/68
OTHER ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000096 Credited 21/07/2016  
4 SUKHVINDER KAUR(Wife)
PB-12-006-013-001/59
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
5 EKBAL SINGH(Self)
PB-12-006-013-001/60
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
6 KARAMJEET KAUR(Wife)
PB-12-006-013-001/65
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
7 AMARJEET KAUR(Self)
PB-12-006-013-001/67
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-12-006-013-001/61
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
9 ANGREJ SINGH(Self)
PB-12-006-013-001/63
SC ਥੈਡ਼ਾ P A P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
10 CHARANJEET KAUR(Wife)
PB-12-006-013-001/63
SC ਥੈਡ਼ਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
11 JASWINDER SINGH(Wife)
PB-12-006-013-001/56
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
12 BACHATER SINGH(Self)
PB-12-006-013-001/57
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
13 AVTAR SINGH(Self)
PB-12-006-013-001/59
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL000096 Credited 21/07/2016  
14 JASPREET SINGH(Son)
PB-12-006-013-001/55
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000096 Credited 21/07/2016  
15 JUGROOP SINGH(Self)
PB-12-006-013-001/65
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  
16 RAJA SINGH(Self)
PB-12-006-013-001/56
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 Attendence1501615161616             
Category Amount Paid(In Rs.)
Amount Paid SC 19184
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20492
Average Per labour 1280.75
Total man days : 94