Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:50:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 2339 Date From : 24/01/2014    Date To : 03/02/2014 Sanction No. : DWAREANA/FS-1    Sanction Date : 10/04/2013
Work Code : 2612006029/RC/18438 Work Name : E/W ON KACHA ROAD ( Dureana)
     

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 GURA SINGH(Self)
PB-12-006-029-001/134
OTHER ਦੁਆਰੇਆਣਾ P P P P P P 6 184 1104 0 0 1104     2612006WL00724 Credited 30/04/2014  
2 GURMEET SINGH(Brother)
PB-12-006-029-001/164
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00724 Credited 30/04/2014  
3 VEERPAL KAUR(Sister)
PB-12-006-029-001/165
OTHER ਦੁਆਰੇਆਣਾ P P P 3 184 552 0 0 552     2612006WL00724 Credited 30/04/2014  
4 DARSHAN SINGH(Father)
PB-12-006-029-001/19
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 184 1288 0 0 1288     2612006WL00724 Credited 30/04/2014  
5 MAKIT KAUR(Self)
PB-12-006-029-001/207
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
6 SATNAM SINGH(Husband)
PB-12-006-029-001/177
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
7 MANPREET KAUR(Wife)
PB-12-006-029-001/177
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
8 MANDEEP KAUR(Self)
PB-12-006-029-001/18
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
9 RAJINDER KAUR(Self)
PB-12-006-029-001/183
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
10 CHOTA SINGH(Wife)
PB-12-006-029-001/207
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
11 BASANT SINGH(Self)
PB-12-006-029-001/208
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
12 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 2612006WL00724 Credited 30/04/2014  
13 SUKHDEEP KAUR(Wife)
PB-12-006-029-001/219
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
14 TAR KAUR(Daughter)
PB-12-006-029-001/176
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
15 BALJEET KAUR(Wife)
PB-12-006-029-001/138
SC ਦੁਆਰੇਆਣਾ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
16 GURDEEP KAUR(Wife)
PB-12-006-029-001/103
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
17 MITHU SINGH(Brother)
PB-12-006-029-001/104
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
18 PAPPA SINGH(Self)
PB-12-006-029-001/113
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
19 karmjeet kaur(Sister)
PB-12-006-029-001/113
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
20 PARAMJEET KAUR(Self)
PB-12-006-029-001/115
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
21 CHAMKAUR SINGH(Brother)
PB-12-006-029-001/115
SC ਦੁਆਰੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
22 Surjeet kaur(Wife)
PB-12-006-029-001/12
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 184 1288 0 0 1288 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL00724 Credited 30/04/2014  
Daily Attendence142222191616016161513             
Category Amount Paid(In Rs.)
Amount Paid SC 27784
Amount Paid ST 0
Amount Paid Other 3312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31096
Average Per labour 1413.4546
Total man days : 169