Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:41:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 2671 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 SATNAM SINGH(Son)
PB-12-006-029-001/26
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920     2612006WL00996 Credited 01/05/2014  
2 NASEEB KAUR(Self)
PB-12-006-029-001/268
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00996 Credited 01/05/2014  
3 Satpal Singh(Self)
PB-12-006-029-001/297
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00996 Credited 01/05/2014  
4 NATHA SINGH(Self)
PB-12-006-029-001/31
SC ਦੁਆਰੇਆਣਾ P P 2 184 368 0 0 368     2612006WL00996 Credited 01/05/2014  
5 DALIP KAUR(Wife)
PB-12-006-029-001/264
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00996 Credited 01/05/2014  
6 CHARNJEET KAUR(Wife)
PB-12-006-029-001/3
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
7 GURJANT SINGH(Self)
PB-12-006-029-001/30
SC ਦੁਆਰੇਆਣਾ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
8 BALJEET KAUR(Wife)
PB-12-006-029-001/30
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  
9 SHINDA SINGH(Self)
PB-12-006-029-001/41
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  
10 SUKHDEEP KAUR(Wife)
PB-12-006-029-001/41
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 RANI KAUR(Sister)
PB-12-006-029-001/44
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 BALJINDER KAUR(Self)
PB-12-006-029-001/270
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 KULDIP SINGH(Self)
PB-12-006-029-001/28
SC ਦੁਆਰੇਆਣਾ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
14 SUMANPREET KAUR(Wife)
PB-12-006-029-001/28
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 SHOTO KAUR(Self)
PB-12-006-029-001/280
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
16 GURDEV KAUR(Mother)
PB-12-006-029-001/29
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  
17 DARSHAN SINGH(Self)
PB-12-006-029-001/260
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  
18 NASIB KAUR(Wife)
PB-12-006-029-001/260
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  
19 BALJIT KAUR(Self)
PB-12-006-029-001/263
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  
20 MANPREET KAUR(Wife)
PB-12-006-029-001/267
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
21 BALBIR SINGH(Self)
PB-12-006-029-001/51
OTHER 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 MANPREET KAUR(Sister)
PB-12-006-029-001/51
OTHER 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 Rani kaur(Wife)
PB-12-006-029-001/52
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  
24 JASWINDER SINGH(Brother)
PB-12-006-029-001/52
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 HARBANS KAUR(Self)
PB-12-006-029-001/49
OTHER ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL00996 Credited 01/05/2014  
Daily Attendence222222212015019181719             
Category Amount Paid(In Rs.)
Amount Paid SC 30360
Amount Paid ST 0
Amount Paid Other 5520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35880
Average Per labour 1435.2
Total man days : 195