Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 01:13:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 2036 Date From : 28/12/2013    Date To : 07/01/2014 Sanction No. : RC12    Sanction Date : 20/04/2013
Work Code : 2612006029/RC/23622 Work Name : Maintenace of road and village, street and disilti
     

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 POJA SINGH(Self)
PB-12-006-029-001/164
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00619 Credited 30/04/2014  
2 MOHINDER KAUR(Wife)
PB-12-006-029-001/164
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00619 Credited 30/04/2014  
3 JASPREET KAUR(Daughter)
PB-12-006-029-001/166
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 184 1288 0 0 1288     2612006WL00619 Credited 30/04/2014  
4 MUKHTYAR KAUR(Wife)
PB-12-006-029-001/167
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920     2612006WL00619 Credited 30/04/2014  
5 JASPREET KAUR(Wife)
PB-12-006-029-001/195
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920     2612006WL00619 Credited 30/04/2014  
6 Amarjeet kaur(Self)
PB-12-006-029-001/233
SC ਦੁਆਰੇਆਣਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00619 Credited 30/04/2014  
7 BALJINDER KAUR(Self)
PB-12-006-029-001/152
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00619 Credited 30/04/2014  
8 Rajinder kaur(Wife)
PB-12-006-029-001/215
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL00619 Credited 30/04/2014  
9 BALJINDER KAUR(Self)
PB-12-006-029-001/218
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00619 Credited 30/04/2014  
10 PARAMJEET KAUR(Self)
PB-12-006-029-001/220
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00619 Credited 30/04/2014  
11 VEERPAL KAUR(Self)
PB-12-006-029-001/231
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00619 Credited 30/04/2014  
12 JASVINDER KAUR(Self)
PB-12-006-029-001/155
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00619 Credited 30/04/2014  
13 JAGMEET SINGH(Self)
PB-12-006-029-001/159
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00619 Credited 30/04/2014  
14 GURMAIL KAUR(Mother)
PB-12-006-029-001/159
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00619 Credited 30/04/2014  
15 SUKHDEEP KAUR(Self)
PB-12-006-029-001/174
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00619 Credited 30/04/2014  
16 parmjeet kaur(Wife)
PB-12-006-029-001/188
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00619 Credited 30/04/2014  
17 KARMJEET KAUR(Wife)
PB-12-006-029-001/19
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00619 Credited 30/04/2014  
18 NATHA SINGH(Self)
PB-12-006-029-001/194
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00619 Credited 30/04/2014  
19 TEJ KAUR(Wife)
PB-12-006-029-001/194
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00619 Credited 30/04/2014  
20 INDERJEET KAUR
PB-12-006-029-001/234
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00619 Credited 30/04/2014  
21 JAGSIR SINGH(Self)
PB-12-006-029-001/203
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00619 Credited 30/04/2014  
22 JASPAL KAUR(Sister)
PB-12-006-029-001/21
OTHER ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00619 Credited 30/04/2014  
23 JASPAL KAUR(Self)
PB-12-006-029-001/150
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00619 Credited 30/04/2014  
Daily Attendence23232323221801814118             
Category Amount Paid(In Rs.)
Amount Paid SC 32016
Amount Paid ST 0
Amount Paid Other 1656


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33672
Average Per labour 1464
Total man days : 183