Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 02:08:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 1081 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 SHINDER KAUR(Wife)
PB-12-006-029-001/38
SC ਦੁਆਰੇਆਣਾ B A P P P P X 4 233 932 0 0 932     2612006WL000438 Credited 24/07/2017  
2 Sukhpreet kaur(Wife)
PB-12-006-029-001/40
SC ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
3 SUKHDEEP KAUR(Wife)
PB-12-006-029-001/41
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 RANI KAUR(Sister)
PB-12-006-029-001/44
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 SUKHPAL KAUR(Self)
PB-12-006-029-001/311
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 POJA SINGH(Self)
PB-12-006-029-001/317
SC ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
7 PAGWAN KAUR(Self)
PB-12-006-029-001/337
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 MANDEEP KAUR(Wife)
PB-12-006-029-001/340
SC ਦੁਆਰੇਆਣਾ B P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002357 Credited 13/04/2018  
9 SIMARJEET KAUR(Daughter)
PB-12-006-029-001/66
OTHER ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
10 PRITAM KAUR(Daughter)
PB-12-006-029-001/67
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 Harpal kaur(Wife)
PB-12-006-029-001/68
OTHER ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
12 paramjit kaur(Daughter)
PB-12-006-029-001/68
OTHER ਦੁਆਰੇਆਣਾ B A P P P P X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
13 TEJ KAUR(Self)
PB-12-006-029-001/7
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 GURA SINGH(Self)
PB-12-006-029-001/81
SC ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000438 Credited 24/07/2017  
15 GURDEV KAUR(Wife)
PB-12-006-029-001/81
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 HARJIT KAUR(Self)
PB-12-006-029-001/341
SC ਦੁਆਰੇਆਣਾ B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000438 Credited 24/07/2017  
17 DALJEET KAUR(Wife)
PB-12-006-029-001/342
SC ਦੁਆਰੇਆਣਾ B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000438 Credited 24/07/2017  
18 SUKHDEEP KAUR(Self)
PB-12-006-029-001/66
OTHER ਦੁਆਰੇਆਣਾ B P P P P P X 5 233 1165 0 0 1165 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000438 Credited 24/07/2017  
Daily Attendence016181818180             
Category Amount Paid(In Rs.)
Amount Paid SC 16077
Amount Paid ST 0
Amount Paid Other 4427


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20504
Average Per labour 1139.1111
Total man days : 88