Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 02:42:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 1363 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 KULWINDER KAUR(Self)
PB-12-006-029-001/296
SC ਦੁਆਰੇਆਣਾ P P 2 200 400 0 0 400     2612006WL000576 Credited 12/05/2015  
2 LOVEPREET KAUR
PB-12-006-029-001/305
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000576 Credited 11/05/2015  
3 PARMJEET KAUR
PB-12-006-029-001/308
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000576 Credited 12/05/2015  
4 CHARNJIT KAUR(Sister)
PB-12-006-029-001/49
OTHER ਦੁਆਰੇਆਣਾ P P 2 200 400 0 0 400     2612006WL000576 Credited 12/05/2015  
5 SHINDER KAUR(Wife)
PB-12-006-029-001/38
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000576 Credited 11/05/2015  
6 SUKHJEET KAUR(Self)
PB-12-006-029-001/56
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000576 Credited 11/05/2015  
7 HARBANS KAUR(Daughter)
PB-12-006-029-001/56
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000576 Credited 12/05/2015  
8 KASHMIR SINGH(Self)
PB-12-006-029-001/44
SC ਦੁਆਰੇਆਣਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
9 RANI KAUR(Sister)
PB-12-006-029-001/44
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 BALBIR SINGH(Self)
PB-12-006-029-001/51
OTHER ਦੁਆਰੇਆਣਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 11/05/2015  
11 MANPREET KAUR(Sister)
PB-12-006-029-001/51
OTHER 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  
12 Rani kaur(Wife)
PB-12-006-029-001/52
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  
13 TARNJIT KAUR(Daughter-in-Law)
PB-12-006-029-001/55
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
14 NAJAR SINGH(Self)
PB-12-006-029-001/38
SC ਦੁਆਰੇਆਣਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000576 Credited 12/05/2015  
15 SUKHVEER KAUR
PB-12-006-029-001/307
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  
16 BALDEV SINGH
PB-12-006-029-001/298
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 KULDEEP KAUR
PB-12-006-029-001/292
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 KARAMJEET KAUR
PB-12-006-029-001/293
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 PAL SINGH(Self)
PB-12-006-029-001/57
SC ਦੁਆਰੇਆਣਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000576 Credited 11/05/2015  
20 NIRMAL KAUR
PB-12-006-029-001/299
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000576 Credited 11/05/2015  
Daily Attendence20201615141401312119             
Category Amount Paid(In Rs.)
Amount Paid SC 25000
Amount Paid ST 0
Amount Paid Other 3800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28800
Average Per labour 1440
Total man days : 144