Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 04:05:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 1361 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 JASPREET KAUR(Wife)
PB-12-006-029-001/195
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000     2612006WL000576 Credited 12/05/2015  
2 JOGINDER SINGH(Self)
PB-12-006-029-001/222
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000     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 3 200 600 0 0 600     2612006WL000576 Credited 12/05/2015  
5 PARBINDER KAUR(Self)
PB-12-006-029-001/226
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000576 Credited 12/05/2015  
6 Rajinder kaur(Wife)
PB-12-006-029-001/215
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000576 Credited 12/05/2015  
7 GURCHARN SINGH(Self)
PB-12-006-029-001/217
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  
8 KULDEEP KAUR(Wife)
PB-12-006-029-001/217
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
9 PARVEEN KAUR
PB-12-006-029-001/222
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  
10 INDERJEET KAUR
PB-12-006-029-001/234
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
11 AMANDEEP KAUR(Self)
PB-12-006-029-001/240
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
12 GURMEET KAUR(Wife)
PB-12-006-029-001/242
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  
13 KARMJEET KAUR(Wife)
PB-12-006-029-001/246
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  
14 KULDEEP KAUR(Daughter)
PB-12-006-029-001/196
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  
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 P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
17 KAUR SINGH(Brother)
PB-12-006-029-001/188
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 KARMJEET KAUR(Wife)
PB-12-006-029-001/19
SC ਦੁਆਰੇਆਣਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
19 NATHA SINGH(Self)
PB-12-006-029-001/194
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 TEJ KAUR(Wife)
PB-12-006-029-001/194
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  
21 SUKHPREET KAUR(Wife)
PB-12-006-029-001/227
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  
22 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  
Daily Attendence222019191919017181514             
Category Amount Paid(In Rs.)
Amount Paid SC 36400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36400
Average Per labour 1654.5454
Total man days : 182