Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2021 09:29:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : KOTHE DHAAB SHER SINGH WALA
Muster Roll No. : 600 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 Gurbhej Singh
PB-12-005-092-001/21
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398     2612005WL000133 Credited 24/07/2017  
2 Gurcharan Kaur
PB-12-005-092-001/22
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000133 Credited 24/07/2017  
3 KULWINDER KAUR(Wife)
PB-12-005-092-001/12
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 Pritam kaur(Wife)
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 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000133 Credited 24/07/2017  
5 Jasvir kaur(Self)
PB-12-005-092-001/116
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 Joginder Singh(Self)
PB-12-005-092-001/14
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 Darshan Singh(Self)
PB-12-005-092-001/24
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 Malkit Singh(Self)
PB-12-005-092-001/15
SC Kothe Dhab Sher Singh Wala P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000133 Credited 24/07/2017  
9 Ranjit Singh(Self)
PB-12-005-092-001/13
SC Kothe Dhab Sher Singh Wala P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000133 Credited 24/07/2017  
10 Gurdeep Singh(Self)
PB-12-005-092-001/18
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  
11 Nachtar Singh(Self)
PB-12-005-092-001/20
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  
12 Raj Kaur(Wife)
PB-12-005-092-001/26
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 Manjit Kaur(Wife)
PB-12-005-092-001/21
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 Karnail Singh(Self)
PB-12-005-092-001/16
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 Charanjit Kaur(Wife)
PB-12-005-092-001/16
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  
16 Tirath Singh(Self)
PB-12-005-092-001/2
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 Sarbjeet Kaur(Wife)
PB-12-005-092-001/2
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 Sukhpal Kaur
PB-12-005-092-001/17
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  
19 Sardaro(Wife)
PB-12-005-092-001/20
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  
20 Mukhtiyar Kaur(Wife)
PB-12-005-092-001/23
SC Kothe Dhab Sher Singh Wala P A A P P A A 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000133 Credited 24/07/2017  
21 Jasveer kaur(Self)
PB-12-005-092-001/115
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000133 Credited 24/07/2017  
22 Lashmi(Wife)
PB-12-005-092-001/117
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 Attendence2220212121200             
Category Amount Paid(In Rs.)
Amount Paid SC 29125
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29125
Average Per labour 1323.8636
Total man days : 125