Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2020 03:19:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : KOTHE DHAAB SHER SINGH WALA
Muster Roll No. : 599 Date From : 04/05/2017    Date To : 10/05/2017 Sanction No. : fykdss    Sanction Date : 07/04/2017
Work Code : 2612005092/IC/16502 Work Name : Diselting of Khala
     

Measurement Book Detail
MB NO.  1690        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 VEERU SINGH(Self)
PB-12-005-092-001/100
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000133 Credited 24/07/2017  
2 POOJA(Wife)
PB-12-005-092-001/100
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000133 Credited 24/07/2017  
3 JASPAL KAUR(Wife)
PB-12-005-092-001/101
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000133 Credited 24/07/2017  
4 JAGDEV SINGH(Self)
PB-12-005-092-001/102
SC Kothe Dhab Sher Singh Wala A A A A P P A 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000133 Credited 24/07/2017  
5 MANJIT SINGH(Self)
PB-12-005-092-001/103
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000133 Credited 24/07/2017  
6 AMARJEET KAUR(Wife)
PB-12-005-092-001/103
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000133 Credited 24/07/2017  
7 Nihal Kaur(Wife)
PB-12-005-092-001/1
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000133 Credited 24/07/2017  
8 JANJIR KAUR(Wife)
PB-12-005-092-001/105
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000133 Credited 24/07/2017  
9 GURPREET SINGH(Self)
PB-12-005-092-001/111
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000133 Credited 24/07/2017  
10 AMANDEEPKAUR(Wife)
PB-12-005-092-001/111
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000133 Credited 24/07/2017  
11 KULDEEP KAUR(Wife)
PB-12-005-092-001/109
SC Kothe Dhab Sher Singh Wala A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000133 Credited 24/07/2017  
12 SATPAL KAUR(Wife)
PB-12-005-092-001/110
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000133 Credited 24/07/2017  
13 BAKHSHISH SINGH(Self)
PB-12-005-092-001/110
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000133 Credited 24/07/2017  
14 Pal singh(Self)
PB-12-005-092-001/114
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000133 Credited 24/07/2017  
15 Sarban Singh(Self)
PB-12-005-092-001/1
SC Kothe Dhab Sher Singh Wala A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000133 Credited 24/07/2017  
16 Basant Singh(Self)
PB-12-005-092-001/10
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000133 Credited 24/07/2017  
17 SOHAN SINGH(Self)
PB-12-005-092-001/105
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000133 Credited 24/07/2017  
18 Happy kaur(Self)
PB-12-005-092-001/113
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000133 Credited 24/07/2017  
Daily Attendence1516161718180             
Category Amount Paid(In Rs.)
Amount Paid SC 23300
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23300
Average Per labour 1294.4445
Total man days : 100