Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:04:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : THARA
Muster Roll No. : 772 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 PARAMJEET SINGH(Husband)
PB-12-006-013-001/141
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654     2612006WL000247 Credited 04/08/2016  
2 GAGANDEEP KAUR
PB-12-006-013-001/145
SC ਥੈਡ਼ਾ P P A A 2 218 436 0 0 436     2612006WL000247 Credited 04/08/2016  
3 VEERPAL KAUR
PB-12-006-013-001/141
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
4 JALWINDER KAUR(Self)
PB-12-006-013-001/143
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
5 NIRMALJEET KAUR
PB-12-006-013-001/144
SC ਥੈਡ਼ਾ P P A A 2 218 436 0 0 436 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
6 LAKHVEER SINGH
PB-12-006-013-001/145
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
7 HARPAL KAUR
PB-12-006-013-001/138
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
8 GURVINDER KAUR(Self)
PB-12-006-013-001/139
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
9 CHARANJEET KAUR(Self)
PB-12-006-013-001/141
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
10 SHAMINDER SINGH(Son)
PB-12-006-013-001/140
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 UCO BANKKOTKAPURAUCBA0002160 2612006WL000247 Credited 04/08/2016  
11 RAMJEET SINGH
PB-12-006-013-001/142
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000247 Credited 04/08/2016  
12 GURPREET KAUR(Daughter)
PB-12-006-013-001/140
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000247 Credited 04/08/2016  
13 GOBIND SINGH(Son)
PB-12-006-013-001/140
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000247 Credited 04/08/2016  
14 JASVEER SINGH(Husband)
PB-12-006-013-001/143
SC ਥੈਡ਼ਾ P P A A 2 218 436 0 0 436 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
15 GURMEET SINGH(Husband)
PB-12-006-013-001/139
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
16 JARNAIL SINGH
PB-12-006-013-001/144
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
17 HARPREET KAUR(Self)
PB-12-006-013-001/140
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
18 GURWINDER SINGH(Self)
PB-12-006-013-001/146
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
19 SHAMINDER KAUR(Wife)
PB-12-006-013-001/142
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
Daily Attendence1919166             
Category Amount Paid(In Rs.)
Amount Paid SC 13080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13080
Average Per labour 688.4211
Total man days : 60