Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:46:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 1359 Date From : 27/09/2014    Date To : 07/10/2014 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 CasteVillage1234567891011Total 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 SARBJIT KAUR(Wife)
PB-12-006-029-001/121
SC ਦੁਆਰੇਆਣਾ P P P P 4 200 800 0 0 800     2612006WL000576 Credited 11/05/2015  
2 GURMEET SINGH(Self)
PB-12-006-029-001/136
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000576 Credited 12/05/2015  
3 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  
4 KULWINDER KAUR(Daughter)
PB-12-006-029-001/109
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
5 RANJIT KAUR(Self)
PB-12-006-029-001/116
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
6 SAWRANJIT KAUR(Wife)
PB-12-006-029-001/1
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
7 RESHMA(Self)
PB-12-006-029-001/101
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
8 RAJKIRAN(Daughter)
PB-12-006-029-001/101
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
9 AJAIB SINGH(Self)
PB-12-006-029-001/107
SC ਦੁਆਰੇਆਣਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
10 KARMJEET KAUR(Wife)
PB-12-006-029-001/107
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
11 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  
12 SAHIB SINGH(Self)
PB-12-006-029-001/137
SC ਦੁਆਰੇਆਣਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
13 KULWINDER SINGH(Self)
PB-12-006-029-001/121
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
14 BHOLA SINGH(Self)
PB-12-006-029-001/139
SC ਦੁਆਰੇਆਣਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
15 JASVEER KAUR(Wife)
PB-12-006-029-001/122
SC ਦੁਆਰੇਆਣਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
16 Charnjeet kaur(Wife)
PB-12-006-029-001/128
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
17 JAGTAR SINGH(Self)
PB-12-006-029-001/135
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
18 BALWINDER KAUR(Wife)
PB-12-006-029-001/135
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
19 GURDEEP KAUR(Wife)
PB-12-006-029-001/118
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
20 GURBINDER KAUR(Wife)
PB-12-006-029-001/137
SC ਦੁਆਰੇਆਣਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000576 Credited 12/05/2015  
21 JAGSIR SINGH(Self)
PB-12-006-029-001/109
SC ਦੁਆਰੇਆਣਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000576 Credited 11/05/2015  
Daily Attendence211915161613015141414             
Category Amount Paid(In Rs.)
Amount Paid SC 31400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31400
Average Per labour 1495.238
Total man days : 157