Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 02:16:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 1362 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 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 7 200 1400 0 0 1400     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 P 10 200 2000 0 0 2000     2612006WL000576 Credited 12/05/2015  
5 SUKHDEEP KAUR
PB-12-006-029-001/291
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000576 Credited 12/05/2015  
6 MANJIT KAUR(Self)
PB-12-006-029-001/269
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 BALJINDER KAUR(Self)
PB-12-006-029-001/270
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 SUKHDEEP KAUR(Self)
PB-12-006-029-001/271
SC ਦੁਆਰੇਆਣਾ P P P P P P 6 200 1200 0 0 1200 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 P 10 200 2000 0 0 2000 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 6 200 1200 0 0 1200 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 P 10 200 2000 0 0 2000 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 P 10 200 2000 0 0 2000 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 6 200 1200 0 0 1200 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 P P P 9 200 1800 0 0 1800 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 P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
17 KEWAL SINGH(Self)
PB-12-006-029-001/249
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 CHAND SINGH(Self)
PB-12-006-029-001/257
SC ਦੁਆਰੇਆਣਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
19 KAKA SINGH(Self)
PB-12-006-029-001/26
SC ਦੁਆਰੇਆਣਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
20 JASWINDER KAUR(Wife)
PB-12-006-029-001/26
SC ਦੁਆਰੇਆਣਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
21 JASWINDER SINGH(Self)
PB-12-006-029-001/262
SC ਦੁਆਰੇਆਣਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
22 JASPAL KAUR(Self)
PB-12-006-029-001/290
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  
Daily Attendence212019181718014131211             
Category Amount Paid(In Rs.)
Amount Paid SC 32600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32600
Average Per labour 1481.8182
Total man days : 163