Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 07:43:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : THARA
Muster Roll No. : 778 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 JASWINDER KAUR(Wife)
PB-12-006-013-001/60
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654     2612006WL000247 Credited 04/08/2016  
2 PREAM SINGH(Self)
PB-12-006-013-001/61
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654     2612006WL000247 Credited 04/08/2016  
3 JASPREET KAUR(Wife)
PB-12-006-013-001/61
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
4 ANGREJ SINGH(Self)
PB-12-006-013-001/63
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
5 CHARANJEET KAUR(Wife)
PB-12-006-013-001/63
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
6 GURDEV SINGH(Self)
PB-12-006-013-001/64
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
7 JANGIR KAUR(Wife)
PB-12-006-013-001/64
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
8 SUKHPRET KAUR(Self)
PB-12-006-013-001/54
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
9 GURTAJ SINGH(Self)
PB-12-006-013-001/55
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
10 SUKHJINDER KAUR(Wife)
PB-12-006-013-001/55
SC ਥੈਡ਼ਾ P P A A 2 218 436 0 0 436 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
11 JASWINDER SINGH(Wife)
PB-12-006-013-001/56
SC ਥੈਡ਼ਾ P P A A 2 218 436 0 0 436 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
12 BACHATER SINGH(Self)
PB-12-006-013-001/57
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
13 GURPREET SINGH(Self)
PB-12-006-013-001/6
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
14 EKBAL SINGH(Self)
PB-12-006-013-001/60
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
15 JASPREET SINGH(Son)
PB-12-006-013-001/55
SC ਥੈਡ਼ਾ P P A A 2 218 436 0 0 436 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000247 Credited 04/08/2016  
16 JUGROOP SINGH(Self)
PB-12-006-013-001/65
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
17 RAJA SINGH(Self)
PB-12-006-013-001/56
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
18 AMARJEET KAUR(Wife)
PB-12-006-013-001/57
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000247 Credited 04/08/2016  
19 VARINDER SINGH(Son)
PB-12-006-013-001/59
SC ਥੈਡ਼ਾ P P A A 2 218 436 0 0 436 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000247 Credited 04/08/2016  
Daily Attendence1919155             
Category Amount Paid(In Rs.)
Amount Paid SC 12644
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12644
Average Per labour 665.4737
Total man days : 58