Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:22:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : THARA
Muster Roll No. : 774 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 IQBAL SINGH(Self)
PB-12-006-013-001/172
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
2 RANJEET SINGH(Self)
PB-12-006-013-001/179
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
3 PARMJIT KAUR(Wife)
PB-12-006-013-001/18
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
4 LOVEPREET SINGH(Son)
PB-12-006-013-001/168
OTHER ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 SATLUJ GRAMIN BANKKotkapuraPSIB0SGB002 2612006WL000247 Credited 04/08/2016  
5 SUKHJEET SINGH(Self)
PB-12-006-013-001/170
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
6 CHAND SINGH(Self)
PB-12-006-013-001/180
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
7 ROOP SINGH(Self)
PB-12-006-013-001/18
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
8 MANPREET KAUR(Self)
PB-12-006-013-001/169
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
9 JASHANPREET KAUR(Self)
PB-12-006-013-001/177
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
Daily Attendence9994             
Category Amount Paid(In Rs.)
Amount Paid SC 6104
Amount Paid ST 0
Amount Paid Other 654


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6758
Average Per labour 750.8889
Total man days : 31