Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2020 02:42:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : KOTHE DHAAB SHER SINGH WALA
Muster Roll No. : 603 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 Gurpreet singh(Son)
PB-12-005-092-001/74
SC Kothe Dhab Sher Singh Wala P P A P P P A 5 233 1165 0 0 1165     2612005WL000133 Credited 24/07/2017  
2 Virpal kaur
PB-12-005-092-001/82
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 Paramjeet kaur(Wife)
PB-12-005-092-001/84
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 Nasib kaur(Self)
PB-12-005-092-001/86
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 Nihal kaur(Self)
PB-12-005-092-001/76
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  
6 Sukhdev singh(Self)
PB-12-005-092-001/77
SC Kothe Dhab Sher Singh Wala P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000133 Credited 24/07/2017  
7 Aas kaur(Self)
PB-12-005-092-001/78
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 Harbhagwan singh(Self)
PB-12-005-092-001/79
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  
9 Reshama kaur(Wife)
PB-12-005-092-001/71
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001769 Credited 13/04/2018  
10 Viryam singh(Self)
PB-12-005-092-001/72
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 Mohan singh(Self)
PB-12-005-092-001/73
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  
12 Gurdev kaur(Wife)
PB-12-005-092-001/73
SC Kothe Dhab Sher Singh Wala P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000133 Credited 24/07/2017  
13 Gurcharan singh(Self)
PB-12-005-092-001/74
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  
14 Swaran kaur(Wife)
PB-12-005-092-001/81
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  
15 Mithu singh(Self)
PB-12-005-092-001/75
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  
16 Amarjit kaur(Wife)
PB-12-005-092-001/75
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000133 Credited 24/07/2017  
17 Jamna kaur(Self)
PB-12-005-092-001/87
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  
18 Raju singh(Self)
PB-12-005-092-001/71
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 Kashmir Kaur(Wife)
PB-12-005-092-001/8
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 Manjit Kaur(Wife)
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 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000133 Credited 24/07/2017  
21 Angrej singh(Self)
PB-12-005-092-001/70
SC Kothe Dhab Sher Singh Wala P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000133 Credited 24/07/2017  
22 Parkash kaur(Wife)
PB-12-005-092-001/77
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 Attendence2019172022200             
Category Amount Paid(In Rs.)
Amount Paid SC 27494
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27494
Average Per labour 1249.7273
Total man days : 118