Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:36:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 1323 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 GURTEJ SINGH(Son)
PB-12-006-029-001/139
SC ਦੁਆਰੇਆਣਾ 0 200 0 0 0 0     2612006WL000576  
2 MOHINDER KAUR(Wife)
PB-12-006-029-001/164
SC ਦੁਆਰੇਆਣਾ 0 200 0 0 0 0     2612006WL000576  
3 AMARJIT KAUR(Self)
PB-12-006-029-001/175
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000576 Credited 12/05/2015  
4 SHINDER SINGH(Self)
PB-12-006-029-001/182
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000576 Credited 12/05/2015  
5 JASVEER KAUR(Self)
PB-12-006-029-001/188
SC ਦੁਆਰੇਆਣਾ 0 200 0 0 0 0     2612006WL000576  
6 BOHAR SINGH(Self)
PB-12-006-029-001/168
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 CHARNJIT KAUR(Wife)
PB-12-006-029-001/168
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 MANJIT KAUR(Self)
PB-12-006-029-001/173
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 JASVEER KAUR(Wife)
PB-12-006-029-001/139
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  
10 JASWINDER SINGH(Self)
PB-12-006-029-001/140
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  
11 GURDEV KAUR(Wife)
PB-12-006-029-001/140
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  
12 KULDEEP KAUR(Self)
PB-12-006-029-001/145
SC ਦੁਆਰੇਆਣਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
13 MANJEET KAUR(Mother)
PB-12-006-029-001/15
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  
14 JASPAL KAUR(Self)
PB-12-006-029-001/150
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  
15 MANGAL SINGH(Husband)
PB-12-006-029-001/150
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 KARAMJEET KAUR(Wife)
PB-12-006-029-001/153
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  
17 JASVINDER KAUR(Self)
PB-12-006-029-001/155
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
18 GURMAIL KAUR(Mother)
PB-12-006-029-001/159
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  
19 JASPAL KAUR(Wife)
PB-12-006-029-001/162
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  
20 BALVEER SINGH(Son)
PB-12-006-029-001/162
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  
Daily Attendence1717171616150151414             
Category Amount Paid(In Rs.)
Amount Paid SC 28200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28200
Average Per labour 1410
Total man days : 141