Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2020 02:21:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : KOTHE DHAAB SHER SINGH WALA
Muster Roll No. : 978 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 Virpal kaur
PB-12-005-092-001/82
SC Kothe Dhab Sher Singh Wala P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000281 Credited 24/07/2017  
2 Nasib kaur(Self)
PB-12-005-092-001/86
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 Sukhdev singh(Self)
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 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000281 Credited 24/07/2017  
4 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 2612005WL000281 Credited 24/07/2017  
5 Harbhagwan singh(Self)
PB-12-005-092-001/79
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  
6 Swaran kaur(Wife)
PB-12-005-092-001/81
SC Kothe Dhab Sher Singh Wala P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000281 Credited 24/07/2017  
7 BALVIR KAUR(Wife)
PB-12-005-092-001/89
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  
8 JAGJIT SINGH(Self)
PB-12-005-092-001/96
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  
9 CHINT KAUR(Wife)
PB-12-005-092-001/98
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  
10 ANGRAEJ SINGH(Self)
PB-12-005-092-001/98
SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000281 Credited 24/07/2017  
11 Joginder singh(Self)
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 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000281 Credited 24/07/2017  
12 LABH SINGH(Self)
PB-12-005-092-001/97
SC Kothe Dhab Sher Singh Wala A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000281 Credited 24/07/2017  
13 Jamna kaur(Self)
PB-12-005-092-001/87
SC Kothe Dhab Sher Singh Wala A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000281 Credited 24/07/2017  
14 Manpreet Kaur
PB-12-005-092-001/9
SC Kothe Dhab Sher Singh Wala A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000281 Credited 24/07/2017  
15 Kaka singh(Self)
PB-12-005-092-001/89
SC Kothe Dhab Sher Singh Wala A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000281 Credited 24/07/2017  
16 Gurnam singh(Self)
PB-12-005-092-001/93
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  
17 Jaswinder singh(Self)
PB-12-005-092-001/94
SC Kothe Dhab Sher Singh Wala A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000281 Credited 24/07/2017  
18 Parkash kaur(Wife)
PB-12-005-092-001/77
SC Kothe Dhab Sher Singh Wala A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000281 Credited 24/07/2017  
Daily Attendence1010141616160             
Category Amount Paid(In Rs.)
Amount Paid SC 19106
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19106
Average Per labour 1061.4445
Total man days : 82