Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 07:47:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : THARA
Muster Roll No. : 779 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 BALBIR KAUR(Self)
PB-12-006-013-001/68
OTHER ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654     2612006WL000247 Credited 04/08/2016  
2 GORA SINGH(Son)
PB-12-006-013-001/77
SC ਥੈਡ਼ਾ P P A A 2 218 436 0 0 436     2612006WL000247 Credited 04/08/2016  
3 SUKHJEET KAUR(Wife)
PB-12-006-013-001/78
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
4 MANJEET KAUR(Wife)
PB-12-006-013-001/79
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
5 KARAMJEET KAUR(Wife)
PB-12-006-013-001/65
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
6 AMARJEET KAUR(Self)
PB-12-006-013-001/67
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
7 MUNSHI SINGH(Self)
PB-12-006-013-001/70
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
8 SURJEET KAUR(Wife)
PB-12-006-013-001/70
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
9 SHINDER SINGH(Self)
PB-12-006-013-001/71
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
10 JASWINDER KAUR(Wife)
PB-12-006-013-001/71
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
11 THAKUR SINGH(Self)
PB-12-006-013-001/72
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
12 JUGSIR SINGH(Son)
PB-12-006-013-001/72
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
13 BHAJAN KAUR(Self)
PB-12-006-013-001/73
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
14 NASEEB KAUR(Self)
PB-12-006-013-001/77
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
Daily Attendence1414134             
Category Amount Paid(In Rs.)
Amount Paid SC 9156
Amount Paid ST 0
Amount Paid Other 654


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9810
Average Per labour 700.7143
Total man days : 45