Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 06:47:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : THARA
Muster Roll No. : 644 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 GORA SINGH(Son)
PB-12-006-013-001/77
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000096 Credited 21/07/2016  
2 SUKHJEET KAUR(Wife)
PB-12-006-013-001/78
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
3 MANJEET KAUR(Wife)
PB-12-006-013-001/79
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
4 BALJIT KAUR(Wife)
PB-12-006-013-001/8
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
5 NAIRMAL SINGH(Self)
PB-12-006-013-001/82
SC ਥੈਡ਼ਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
6 GURJEET KAUR(Wife)
PB-12-006-013-001/82
SC ਥੈਡ਼ਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
7 MANDEEP KAUR(Daughter)
PB-12-006-013-001/82
SC ਥੈਡ਼ਾ P A A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
8 MUNSHI SINGH(Self)
PB-12-006-013-001/70
SC ਥੈਡ਼ਾ A A P P A P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
9 SURJEET KAUR(Wife)
PB-12-006-013-001/70
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
10 SHINDER SINGH(Self)
PB-12-006-013-001/71
SC ਥੈਡ਼ਾ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
11 JASWINDER KAUR(Wife)
PB-12-006-013-001/71
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
12 NASEEB KAUR(Self)
PB-12-006-013-001/77
SC ਥੈਡ਼ਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000096 Credited 21/07/2016  
13 BALWINDER SINGH(Son)
PB-12-006-013-001/82
SC ਥੈਡ਼ਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000096 Credited 21/07/2016  
14 GURWINDER SINGH(Son)
PB-12-006-013-001/7
SC ਥੈਡ਼ਾ A A P P P A P 4 218 872 0 0 872 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000096 Credited 21/07/2016  
Daily Attendence901313131313             
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