Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 12:40:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 2669 Date From : 20/02/2014    Date To : 02/03/2014 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.  14

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 GURTEJ SINGH(Son)
PB-12-006-029-001/139
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 184 1288 0 0 1288     2612006WL00996 Credited 01/05/2014  
2 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     2612006WL00996 Credited 01/05/2014  
3 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     2612006WL00996 Credited 01/05/2014  
4 AMARJIT KAUR(Self)
PB-12-006-029-001/175
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00996 Credited 01/05/2014  
5 SHINDER SINGH(Self)
PB-12-006-029-001/182
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00996 Credited 01/05/2014  
6 JASPREET KAUR(Wife)
PB-12-006-029-001/195
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00996 Credited 01/05/2014  
7 SARBAN SINGH(Self)
PB-12-006-029-001/167
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
8 BOHAR SINGH(Self)
PB-12-006-029-001/168
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
9 MANJIT KAUR(Self)
PB-12-006-029-001/173
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
10 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 2612006WL00996 Credited 01/05/2014  
11 KAUR SINGH(Brother)
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 2612006WL00996 Credited 01/05/2014  
12 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 2612006WL00996 Credited 01/05/2014  
13 TEJ KAUR(Wife)
PB-12-006-029-001/194
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
14 JASVEER KAUR(Wife)
PB-12-006-029-001/139
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
15 JASWINDER SINGH(Self)
PB-12-006-029-001/140
SC ਦੁਆਰੇਆਣਾ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
16 GURDEV KAUR(Wife)
PB-12-006-029-001/140
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
17 KULDEEP KAUR(Self)
PB-12-006-029-001/145
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
18 PARMINDER KAUR(Self)
PB-12-006-029-001/148
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
19 JASPAL KAUR(Self)
PB-12-006-029-001/150
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
20 MANGAL SINGH(Husband)
PB-12-006-029-001/150
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
21 KARAMJEET KAUR(Wife)
PB-12-006-029-001/153
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
22 JASVINDER KAUR(Self)
PB-12-006-029-001/155
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
23 JASPAL KAUR(Wife)
PB-12-006-029-001/162
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
24 RAJ KAUR(Wife)
PB-12-006-029-001/199
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
25 BHOLA SINGH(Self)
PB-12-006-029-001/139
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
Daily Attendence192325242420020191818             
Category Amount Paid(In Rs.)
Amount Paid SC 38640
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38640
Average Per labour 1545.6
Total man days : 210