Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2020 02:43:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : KOTHE DHAAB SHER SINGH WALA
Muster Roll No. : 977 Date From : 15/05/2017    Date To : 21/05/2017 Sanction No. : fykdss    Sanction Date : 07/04/2017
Work Code : 2612005092/IC/16502 Work Name : Diselting of Khala
     

Measurement Book Detail
MB NO.  3256        Page NO.  5

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 P P P P A 6 233 1398 0 0 1398     2612005WL000281 Credited 24/07/2017  
2 Nihal kaur(Self)
PB-12-005-092-001/76
SC Kothe Dhab Sher Singh Wala A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000281 Credited 24/07/2017  
3 Arjan Singh(Self)
PB-12-005-092-001/6
SC Kothe Dhab Sher Singh Wala P P A A P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000281 Credited 24/07/2017  
4 Mahinder kaur(Wife)
PB-12-005-092-001/60
SC Kothe Dhab Sher Singh Wala A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000281 Credited 24/07/2017  
5 Lashmi(Wife)
PB-12-005-092-001/62
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000281 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 2612005WL000281 Credited 24/07/2017  
7 Gurnam Kaur(Self)
PB-12-005-092-001/66
SC Kothe Dhab Sher Singh Wala A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000281 Credited 24/07/2017  
8 Iqbal Singh(Self)
PB-12-005-092-001/7
SC Kothe Dhab Sher Singh Wala P A P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000281 Credited 24/07/2017  
9 Reshama kaur(Wife)
PB-12-005-092-001/71
SC Kothe Dhab Sher Singh Wala A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000281 Credited 24/07/2017  
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 2612005WL000281 Credited 24/07/2017  
11 Mohan singh(Self)
PB-12-005-092-001/73
SC Kothe Dhab Sher Singh Wala A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000281 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 P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000281 Credited 24/07/2017  
13 Gurcharan singh(Self)
PB-12-005-092-001/74
SC Kothe Dhab Sher Singh Wala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000281 Credited 24/07/2017  
14 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 2612005WL000281 Credited 24/07/2017  
15 Amarjit kaur(Wife)
PB-12-005-092-001/75
SC Kothe Dhab Sher Singh Wala A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000281 Credited 24/07/2017  
16 Jaswant singh(Self)
PB-12-005-092-001/67
SC Kothe Dhab Sher Singh Wala A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003711 Rejected 24/08/2020  
17 Chhotto(Wife)
PB-12-005-092-001/61
SC Kothe Dhab Sher Singh Wala P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000281 Credited 24/07/2017  
18 Jangir Kaur(Wife)
PB-12-005-092-001/6
SC Kothe Dhab Sher Singh Wala P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000281 Credited 24/07/2017  
19 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 2612005WL000281 Credited 24/07/2017  
20 Manjit Kaur(Wife)
PB-12-005-092-001/7
SC Kothe Dhab Sher Singh Wala A P P A P P A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000281 Credited 24/07/2017  
21 Angrej singh(Self)
PB-12-005-092-001/70
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000281 Credited 24/07/2017  
22 Kashmir singh(Self)
PB-12-005-092-001/59
SC Kothe Dhab Sher Singh Wala P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000281 Credited 24/07/2017  
Daily Attendence1413191918180             
Category Amount Paid(In Rs.)
Amount Paid SC 23533
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23533
Average Per labour 1069.6818
Total man days : 101