Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:33:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 1324 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 JASPREET KAUR(Wife)
PB-12-006-029-001/195
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000576 Credited 12/05/2015  
2 BALJINDER KAUR(Daughter)
PB-12-006-029-001/225
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000576 Credited 12/05/2015  
3 LAKHVINDER KAUR(Sister)
PB-12-006-029-001/230
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000576 Credited 12/05/2015  
4 SURJEET SINGH
PB-12-006-029-001/249
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000576 Credited 12/05/2015  
5 BOHAR SINGH(Father)
PB-12-006-029-001/255
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000576 Credited 12/05/2015  
6 AMARJEET KAUR
PB-12-006-029-001/257
SC ਦੁਆਰੇਆਣਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000576 Credited 12/05/2015  
7 Rajinder kaur(Wife)
PB-12-006-029-001/215
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 12/05/2015  
8 PARBINDER KAUR(Self)
PB-12-006-029-001/226
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 12/05/2015  
9 SUKHPREET KAUR(Wife)
PB-12-006-029-001/227
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 BALVIR KAUR(Wife)
PB-12-006-029-001/228
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 INDERJEET KAUR
PB-12-006-029-001/234
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 AMANDEEP KAUR(Self)
PB-12-006-029-001/240
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 GURMEET KAUR(Wife)
PB-12-006-029-001/242
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 KARMJEET KAUR(Wife)
PB-12-006-029-001/246
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 BALJINDER KAUR(Sister)
PB-12-006-029-001/2
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  
16 JAGSIR SINGH(Self)
PB-12-006-029-001/203
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 MANJIT KAUR(Self)
PB-12-006-029-001/212
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
18 parmjeet kaur(Wife)
PB-12-006-029-001/188
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 KAUR SINGH(Brother)
PB-12-006-029-001/188
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 KARMJEET KAUR(Wife)
PB-12-006-029-001/19
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 NATHA SINGH(Self)
PB-12-006-029-001/194
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  
22 GURCHARN SINGH(Self)
PB-12-006-029-001/217
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  
23 KULDEEP KAUR(Wife)
PB-12-006-029-001/217
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  
Daily Attendence2323232323230222120             
Category Amount Paid(In Rs.)
Amount Paid SC 40200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40200
Average Per labour 1747.826
Total man days : 201