Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2020 02:32:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : KOTHE DHAAB SHER SINGH WALA
Muster Roll No. : 602 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 Bhajan kaur(Self)
PB-12-005-092-001/49
SC Kothe Dhab Sher Singh Wala P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000133 Credited 24/07/2017  
2 Sona kaur(Self)
PB-12-005-092-001/50
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 Gurmel singh(Self)
PB-12-005-092-001/57
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 Arjan Singh(Self)
PB-12-005-092-001/6
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 Lashmi(Wife)
PB-12-005-092-001/62
SC Kothe Dhab Sher Singh Wala P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000133 Credited 24/07/2017  
6 Gurmel singh(Self)
PB-12-005-092-001/65
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 Gurnam Kaur(Self)
PB-12-005-092-001/66
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 Mahinder kaur(Wife)
PB-12-005-092-001/60
SC Kothe Dhab Sher Singh Wala A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000133 Credited 24/07/2017  
9 Ranjit singh(Self)
PB-12-005-092-001/68
SC Kothe Dhab Sher Singh Wala A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000133 Credited 24/07/2017  
10 Iqbal Singh(Self)
PB-12-005-092-001/7
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 Gurmel singh(Self)
PB-12-005-092-001/51
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000133 Credited 24/07/2017  
12 Balwinder singh(Self)
PB-12-005-092-001/55
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 Jaswant singh(Self)
PB-12-005-092-001/67
SC Kothe Dhab Sher Singh Wala P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003711 Rejected 24/08/2020  
14 Hakam Singh(Self)
PB-12-005-092-001/5
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 Chhotto(Wife)
PB-12-005-092-001/61
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 Manjit Kaur(Wife)
PB-12-005-092-001/54
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001769 Credited 13/04/2018  
17 Hardeep singh(Son)
PB-12-005-092-001/55
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 Jangir Kaur(Wife)
PB-12-005-092-001/6
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 Raj Kumar(Wife)
PB-12-005-092-001/5
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 Angrej kaur(Wife)
PB-12-005-092-001/51
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  
21 Kashmir singh(Self)
PB-12-005-092-001/59
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  
22 Surjit kaur(Self)
PB-12-005-092-001/56
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  
23 Bhuchar singh(Self)
PB-12-005-092-001/58
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 Attendence2119212323230             
Category Amount Paid(In Rs.)
Amount Paid SC 30290
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30290
Average Per labour 1316.9565
Total man days : 130