Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:23:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : THARA
Muster Roll No. : 770 Date From : 04/06/2016    Date To : 07/06/2016 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 CasteVillage1234Total 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 P P A 3 218 654 0 0 654     2612006WL000247 Credited 04/08/2016  
2 SUKHJINDER KAUR(Wife)
PB-12-006-013-001/122
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
3 DARSHAN SINGH(Self)
PB-12-006-013-001/123
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
4 JASVEER SINGH(Self)
PB-12-006-013-001/124
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
5 MANJINDER KAUR(Wife)
PB-12-006-013-001/124
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
6 SUKHJINDER KAUR(Wife)
PB-12-006-013-001/111
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
7 GURO KAUR(Wife)
PB-12-006-013-001/112
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
8 AMARJEET KAUR(Wife)
PB-12-006-013-001/116
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
9 SUKHDEV KAUR(Wife)
PB-12-006-013-001/118
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
10 NASEEB KAUR(Wife)
PB-12-006-013-001/119
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
11 JASMAIL KAUR(Wife)
PB-12-006-013-001/121
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
12 MALKIT SINGH(Self)
PB-12-006-013-001/125
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000247 Credited 04/08/2016  
13 HAKAM SINGH(Self)
PB-12-006-013-001/119
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
14 KULWANT KAUR(Wife)
PB-12-006-013-001/12
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
15 AMARJIT KAUR(Wife)
PB-12-006-013-001/125
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
16 SHINDER SINGH(Self)
PB-12-006-013-001/12
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
Daily Attendence1616163             
Category Amount Paid(In Rs.)
Amount Paid SC 11118
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11118
Average Per labour 694.875
Total man days : 51