Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:37:41 AM 
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STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਕੋਠੇ ਜਲੌਰ ਸਿੰਘ
Muster Roll No. : 348 Date From : 12/06/2015    Date To : 19/06/2015 Sanction No. : B/15/437    Sanction Date : 01/01/2015
Work Code : 2611003046/WH/24068 Work Name : De-Silting of Pond(K Nathiana 15-16) (2611003046/WH/24068)
     

Measurement Book Detail
MB NO.  407        Page NO.  71

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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
Attendance By
1 BIKKER SINGH(Self)
PB-11-003-046-001/7
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000466 Credited 11/02/2016  
2 Shinder kaur(Self)
PB-11-003-046-001/85
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 210 630 0 0 630 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000466 Credited 11/02/2016  
3 Chatin Kaur(Self)
PB-11-003-046-001/66
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 210 420 0 0 420 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000466 Credited 11/02/2016  
4 Gurmail kaur(Self)
PB-11-003-046-001/72
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000466 Credited 11/02/2016  
5 Hansa Singh(Self)
PB-11-003-046-001/64
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000466 Credited 11/02/2016  
6 Baljit Kaur(Wife)
PB-11-003-046-001/64
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000466 Credited 02/02/2016  
7 Veerpal Kaur(Self)
PB-11-003-046-001/86
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000466 Credited 11/02/2016  
8 Sukhdeep Kaur(Wife)
PB-11-003-046-001/65
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000466 Credited 11/02/2016  
9 manjit kur(Self)
PB-11-003-046-001/73
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000466 Credited 11/02/2016  
10 Jasveer Kaur(Wife)
PB-11-003-046-001/8
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000466 Credited 02/02/2016  
11 Manjit kaur(Self)
PB-11-003-046-001/80-A
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000466 Credited 11/02/2016  
12 sukhdeep kaur(Wife)
PB-11-003-046-001/88
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 210 210 0 0 210 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000466 Credited 11/02/2016  
13 Gudi Kaur(Self)
PB-11-003-046-001/77
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000466 Credited 11/02/2016  
Daily Attendence1312111010850              
Category Amount Paid(In Rs.)
Amount Paid SC 14490
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14490
Average Per labour 1114.6154
Total man days : 69