Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 04:06:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 1325 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 DALIP KAUR(Wife)
PB-12-006-029-001/264
SC ਦੁਆਰੇਆਣਾ 0 200 0 0 0 0     2612006WL000576  
2 NASEEB KAUR(Self)
PB-12-006-029-001/268
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000576 Credited 12/05/2015  
3 SARBJEET KAUR
PB-12-006-029-001/281
SC ਦੁਆਰੇਆਣਾ P P P 3 200 600 0 0 600     2612006WL000576 Credited 12/05/2015  
4 BALWINDER KAUR
PB-12-006-029-001/289
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000576 Credited 12/05/2015  
5 LOVEPREET KAUR
PB-12-006-029-001/305
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000576 Credited 11/05/2015  
6 MANJIT KAUR(Self)
PB-12-006-029-001/269
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 BALJINDER KAUR(Self)
PB-12-006-029-001/270
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 SUKHDEEP KAUR(Self)
PB-12-006-029-001/271
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  
9 SUMANPREET KAUR(Wife)
PB-12-006-029-001/28
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 SHOTO KAUR(Self)
PB-12-006-029-001/280
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 BAKHTAUR SINGH(Husband)
PB-12-006-029-001/280
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 MANPREET KAUR
PB-12-006-029-001/284
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 GAGANDEEP KAUR
PB-12-006-029-001/285
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 RANJEET KAUR
PB-12-006-029-001/286
SC ਦੁਆਰੇਆਣਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
15 SARBJEET KAUR
PB-12-006-029-001/287
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 HARPAL KAUR
PB-12-006-029-001/288
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  
17 CHAND SINGH(Self)
PB-12-006-029-001/257
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  
18 KAKA SINGH(Self)
PB-12-006-029-001/26
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 JASWINDER KAUR(Wife)
PB-12-006-029-001/26
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  
20 JASWINDER SINGH(Self)
PB-12-006-029-001/262
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  
21 SUKHVEER KAUR
PB-12-006-029-001/307
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  
22 NAJAR SINGH(Self)
PB-12-006-029-001/38
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 BALDEV SINGH
PB-12-006-029-001/298
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  
24 NIRMAL KAUR
PB-12-006-029-001/299
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000576 Credited 11/05/2015  
Daily Attendence2323232222220212121             
Category Amount Paid(In Rs.)
Amount Paid SC 39600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39600
Average Per labour 1650
Total man days : 198