Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:54:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : THARA
Muster Roll No. : 773 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 SUKDEEP KAUR(Self)
PB-12-006-013-001/157
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654     2612006WL000247 Credited 04/08/2016  
2 KULWANT SINGH(Self)
PB-12-006-013-001/167
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000247 Credited 04/08/2016  
3 AMARJEET KAUR(Self)
PB-12-006-013-001/164
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
4 KARNAIL SINGH(Self)
PB-12-006-013-001/166
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
5 RIKHI SINGH(Self)
PB-12-006-013-001/156
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
6 GOGA SINGH(Self)
PB-12-006-013-001/15
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
7 PARAMJIT KAUR(Wife)
PB-12-006-013-001/15
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
8 JEET SINGH(Self)
PB-12-006-013-001/150
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
9 KULWINDER KAUR(Wife)
PB-12-006-013-001/150
SC ਥੈਡ਼ਾ P P A A 2 218 436 0 0 436 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
10 BALWINDER SINGH(Self)
PB-12-006-013-001/151
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
11 JASVEER KAUR(Self)
PB-12-006-013-001/152
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
12 KULWANT SINGH(Husband)
PB-12-006-013-001/152
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
13 AMARTPAL SINGH(Self)
PB-12-006-013-001/158
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
14 VEERPAL KAUR(Self)
PB-12-006-013-001/153
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
15 RAMANDEEP KAUR(Self)
PB-12-006-013-001/154
OTHER ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
16 MANJINDER KAUR(Wife)
PB-12-006-013-001/159
OTHER ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
17 GAGANDEEP SINGH(Husband)
PB-12-006-013-001/153
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
18 MANJEET KAUR(Self)
PB-12-006-013-001/168
OTHER ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
Daily Attendence1818176             
Category Amount Paid(In Rs.)
Amount Paid SC 10900
Amount Paid ST 0
Amount Paid Other 1962


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12862
Average Per labour 714.5555
Total man days : 59