Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 12:54:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 2344 Date From : 04/02/2014    Date To : 15/02/2014 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 CasteVillage123456789101112Total 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 BEANT SINGH(Son)
PB-12-006-029-001/35
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920     2612006WL00724 Credited 30/04/2014  
2 MALKIT KAUR(Self)
PB-12-006-029-001/85
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920     2612006WL00724 Credited 30/04/2014  
3 SANDEEP KAUR(Wife)
PB-12-006-029-001/91
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920     2612006WL00724 Credited 30/04/2014  
4 ANGREJ KAUR(Sister)
PB-12-006-029-001/34
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
5 SUKHPREET KAUR(Sister)
PB-12-006-029-001/35
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
6 JASPAL KAUR(Wife)
PB-12-006-029-001/86
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
7 KARMJEET KAUR(Self)
PB-12-006-029-001/9
SC ਦੁਆਰੇਆਣਾ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
8 GURDEEP KAUR(Sister)
PB-12-006-029-001/35
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
9 Sukhpreet kaur(Wife)
PB-12-006-029-001/40
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
10 NIRMAL SINGH(Self)
PB-12-006-029-001/8
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
11 MEENU KAUR(Wife)
PB-12-006-029-001/8
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
12 BALJINDER SINGH(Self)
PB-12-006-029-001/82
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
13 GURDEV KAUR(Mother)
PB-12-006-029-001/82
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00724 Credited 30/04/2014  
14 HANSA SINGH(Self)
PB-12-006-029-001/86
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL00724 Credited 30/04/2014  
Daily Attendence14141413132020000             
Category Amount Paid(In Rs.)
Amount Paid SC 13248
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13248
Average Per labour 946.2857
Total man days : 72