Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:50:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 1322 Date From : 13/09/2014    Date To : 22/09/2014 Sanction No. : WH 01    Sanction Date : 25/05/2014
Work Code : 2612006029/WH/20903 Work Name : Renovation of Pond (Duareana)
     

Measurement Book Detail
MB NO.  5434        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 ROSHAN SINGH(Self)
PB-12-006-029-001/1
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000576 Credited 12/05/2015  
2 BINDER SINGH(Husband)
PB-12-006-029-001/115
SC ਦੁਆਰੇਆਣਾ 0 200 0 0 0 0     2612006WL000576  
3 SARBJIT KAUR(Wife)
PB-12-006-029-001/121
SC ਦੁਆਰੇਆਣਾ P P P 3 200 600 0 0 600     2612006WL000576 Credited 11/05/2015  
4 JASPAL KAUR(Wife)
PB-12-006-029-001/120
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000     2612006WL000576 Credited 12/05/2015  
5 SUKHWINDER KAUR(Wife)
PB-12-006-029-001/109
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000576 Credited 11/05/2015  
6 KULWINDER KAUR(Daughter)
PB-12-006-029-001/109
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
7 JASVEER KAUR(Wife)
PB-12-006-029-001/122
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
8 Charnjeet kaur(Wife)
PB-12-006-029-001/128
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
9 JAGTAR SINGH(Self)
PB-12-006-029-001/135
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
10 KALA SINGH(Brother)
PB-12-006-029-001/136
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
11 SAHIB SINGH(Self)
PB-12-006-029-001/137
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
12 SAWRANJIT KAUR(Wife)
PB-12-006-029-001/1
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
13 RESHMA(Self)
PB-12-006-029-001/101
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
14 AJAIB SINGH(Self)
PB-12-006-029-001/107
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
15 KARMJEET KAUR(Wife)
PB-12-006-029-001/107
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
16 NEK SINGH(Self)
PB-12-006-029-001/108
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
17 VEERPAL KAUR(Daughter-in-Law)
PB-12-006-029-001/108
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
18 KULWINDER SINGH(Self)
PB-12-006-029-001/121
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
19 BHOLA SINGH(Self)
PB-12-006-029-001/139
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
20 GURDEEP KAUR(Wife)
PB-12-006-029-001/118
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
21 GURBINDER KAUR(Wife)
PB-12-006-029-001/137
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000576 Credited 12/05/2015  
22 JAGSIR SINGH(Self)
PB-12-006-029-001/109
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000576 Credited 11/05/2015  
Daily Attendence2121212020190191716             
Category Amount Paid(In Rs.)
Amount Paid SC 34800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34800
Average Per labour 1581.8182
Total man days : 174