Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 02:05:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 2670 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 ROSHAN SINGH(Husband)
PB-12-006-029-001/218
SC ਦੁਆਰੇਆਣਾ P P P P 4 184 736 0 0 736     2612006WL00996 Credited 01/05/2014  
2 BALJINDER KAUR(Daughter)
PB-12-006-029-001/225
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00996 Credited 01/05/2014  
3 LAKHVINDER KAUR(Sister)
PB-12-006-029-001/230
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00996 Credited 01/05/2014  
4 BINDER SINGH(Self)
PB-12-006-029-001/238
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00996 Credited 01/05/2014  
5 AMARJEET KAUR
PB-12-006-029-001/257
SC ਦੁਆਰੇਆਣਾ P P P 3 184 552 0 0 552     2612006WL00996 Credited 01/05/2014  
6 Rajinder kaur(Wife)
PB-12-006-029-001/215
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL00996 Credited 01/05/2014  
7 GURCHARN SINGH(Self)
PB-12-006-029-001/217
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
8 KULDEEP KAUR(Wife)
PB-12-006-029-001/217
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
9 BALJINDER KAUR(Self)
PB-12-006-029-001/218
SC ਦੁਆਰੇਆਣਾ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
10 SUKHPREET KAUR(Wife)
PB-12-006-029-001/227
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  
11 BALVIR KAUR(Wife)
PB-12-006-029-001/228
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 KALA SINGH(Husband)
PB-12-006-029-001/229
SC ਦੁਆਰੇਆਣਾ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
13 SUKHJIT KAUR(Self)
PB-12-006-029-001/239
SC ਦੁਆਰੇਆਣਾ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
14 AMANDEEP KAUR(Self)
PB-12-006-029-001/240
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  
15 GURMEET KAUR(Wife)
PB-12-006-029-001/242
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  
16 BALJINDER KAUR(Self)
PB-12-006-029-001/245
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  
17 KARMJEET KAUR(Wife)
PB-12-006-029-001/246
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 SUKHPREET KAUR(Self)
PB-12-006-029-001/254
SC ਦੁਆਰੇਆਣਾ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
19 VEERPAL KAUR(Self)
PB-12-006-029-001/231
SC ਦੁਆਰੇਆਣਾ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
20 Surjeet Kaur(Self)
PB-12-006-029-001/235
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  
21 BALJINDER KAUR(Sister)
PB-12-006-029-001/2
SC ਦੁਆਰੇਆਣਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
22 JAGSIR SINGH(Self)
PB-12-006-029-001/203
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  
23 MANJIT KAUR(Self)
PB-12-006-029-001/212
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
24 SIMARJIT KAUR(Self)
PB-12-006-029-001/259
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  
25 JASWINDER KAUR(Wife)
PB-12-006-029-001/26
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  
Daily Attendence192322191714014141414             
Category Amount Paid(In Rs.)
Amount Paid SC 31280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31280
Average Per labour 1251.2
Total man days : 170