Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:18:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : THARA
Muster Roll No. : 780 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 JAGMEET SINGH(Son)
PB-12-006-013-001/94
SC ਥੈਡ਼ਾ P P A A 2 218 436 0 0 436     2612006WL000247 Credited 04/08/2016  
2 JASWANT SINGH(Self)
PB-12-006-013-001/95
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872     2612006WL000247 Credited 04/08/2016  
3 JASPREET KAUR(Wife)
PB-12-006-013-001/85
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
4 KASMIR SINGH(Self)
PB-12-006-013-001/86
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
5 KARMJEET KAUR(Wife)
PB-12-006-013-001/86
SC ਥੈਡ਼ਾ P P A A 2 218 436 0 0 436 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
6 BALJEET SINGH(Self)
PB-12-006-013-001/91
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
7 JASPREET KAUR(Wife)
PB-12-006-013-001/91
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
8 BINDER SINGH(Self)
PB-12-006-013-001/92
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
9 BALTAJ KAUR(Wife)
PB-12-006-013-001/92
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
10 JASWINDER SINGH(Self)
PB-12-006-013-001/8
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
11 BALJIT KAUR(Wife)
PB-12-006-013-001/8
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
12 NAIRMAL SINGH(Self)
PB-12-006-013-001/82
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
13 GURJEET KAUR(Wife)
PB-12-006-013-001/82
SC ਥੈਡ਼ਾ P P A A 2 218 436 0 0 436 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
14 MANDEEP KAUR(Daughter)
PB-12-006-013-001/82
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
15 JALANDER SINGH(Self)
PB-12-006-013-001/83
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
16 MANJEET KAUR(Wife)
PB-12-006-013-001/84
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
17 JASWINDER SINGH(Self)
PB-12-006-013-001/94
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
18 MANDEEP KAUR(Wife)
PB-12-006-013-001/94
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000247 Credited 04/08/2016  
19 BALWINDER SINGH(Son)
PB-12-006-013-001/82
SC ਥੈਡ਼ਾ P P A A 2 218 436 0 0 436 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000247 Credited 04/08/2016  
20 CHARANJEET KAUR(Self)
PB-12-006-013-001/93
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
21 GURPREET KAUR(Wife)
PB-12-006-013-001/95
SC ਥੈਡ਼ਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
22 BHOUR SINGH(Self)
PB-12-006-013-001/85
SC ਥੈਡ਼ਾ P P P P 4 218 872 0 0 872 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000247 Credited 04/08/2016  
Daily Attendence2222189             
Category Amount Paid(In Rs.)
Amount Paid SC 15478
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15478
Average Per labour 703.5455
Total man days : 71