Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 01:59:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 1079 Date From : 16/05/2017    Date To : 22/05/2017 Sanction No. : DUAREANA-1F    Sanction Date : 03/04/2017
Work Code : 2612006029/IC/16318 Work Name : IC DUAREANA (2017-18)
     

Measurement Book Detail
MB NO.  14        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 PARBINDER KAUR(Self)
PB-12-006-029-001/226
SC ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000438 Credited 24/07/2017  
2 BALVIR KAUR(Wife)
PB-12-006-029-001/228
SC ਦੁਆਰੇਆਣਾ B A P P P P X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
3 JASPAL KAUR(Wife)
PB-12-006-029-001/23
SC ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
4 VEERPAL KAUR(Self)
PB-12-006-029-001/231
SC ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
5 GURMEET KAUR(Wife)
PB-12-006-029-001/224
SC ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
6 JASPAL KAUR(Wife)
PB-12-006-029-001/162
SC ਦੁਆਰੇਆਣਾ B P P P P A X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
7 BALVEER SINGH(Son)
PB-12-006-029-001/162
SC ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
8 BOHAR SINGH(Self)
PB-12-006-029-001/168
SC ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
9 MANJIT KAUR(Self)
PB-12-006-029-001/173
SC ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
10 AMARJIT KAUR(Self)
PB-12-006-029-001/187
SC ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
11 parmjeet kaur(Wife)
PB-12-006-029-001/188
SC ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
12 KARMJEET KAUR(Wife)
PB-12-006-029-001/19
SC ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
13 RAJ KAUR(Wife)
PB-12-006-029-001/199
SC ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
14 BALJINDER KAUR(Sister)
PB-12-006-029-001/2
SC ਦੁਆਰੇਆਣਾ B A P P P P X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
15 JAGSIR SINGH(Self)
PB-12-006-029-001/203
SC ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
16 CHOTA SINGH(Wife)
PB-12-006-029-001/207
SC ਦੁਆਰੇਆਣਾ B A P P P P X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
17 LACHMIDEVI(Wife)
PB-12-006-029-001/216
SC ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
18 NACHATER SINGH(Self)
PB-12-006-029-001/224
SC ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000438 Credited 24/07/2017  
Daily Attendence015181818170             
Category Amount Paid(In Rs.)
Amount Paid SC 20038
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20038
Average Per labour 1113.2222
Total man days : 86