Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 02:34:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 2672 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 SUKHJEET KAUR(Self)
PB-12-006-029-001/56
SC ਦੁਆਰੇਆਣਾ P P P P 4 184 736 0 0 736     2612006WL00996 Credited 01/05/2014  
2 HARBANS KAUR(Daughter)
PB-12-006-029-001/56
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00996 Credited 01/05/2014  
3 RAJ KAUR(Sister)
PB-12-006-029-001/57
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00996 Credited 01/05/2014  
4 GURPREET SINGH(Brother)
PB-12-006-029-001/64
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00996 Credited 01/05/2014  
5 SUKHPREET KAUR(Wife)
PB-12-006-029-001/64
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00996 Credited 01/05/2014  
6 PARMJEET KAUR(Daughter)
PB-12-006-029-001/68
OTHER ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00996 Credited 01/05/2014  
7 MANVINDER SINGH(Brother)
PB-12-006-029-001/92
SC ਦੁਆਰੇਆਣਾ P P 2 184 368 0 0 368     2612006WL00996 Credited 01/05/2014  
8 INDERJEET KAUR(Sister)
PB-12-006-029-001/70
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  
9 SUKHWINDER KAUR(Wife)
PB-12-006-029-001/76
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 KULWINDE KAUR(Wife)
PB-12-006-029-001/77
OTHER 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 GURA SINGH(Self)
PB-12-006-029-001/81
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 GURDEV KAUR(Wife)
PB-12-006-029-001/81
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 KARMJEET KAUR(Daughter)
PB-12-006-029-001/88
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  
14 BALVINDER SINGH(Self)
PB-12-006-029-001/92
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 TEJ KAUR(Self)
PB-12-006-029-001/7
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  
16 KARMJIT KAUR(Daughter-in-Law)
PB-12-006-029-001/7
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  
17 PRITAM KAUR(Daughter)
PB-12-006-029-001/67
SC ਦੁਆਰੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
18 Harpal kaur(Wife)
PB-12-006-029-001/68
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  
19 GURDEEP SINGH(Self)
PB-12-006-029-001/55
SC ਦੁਆਰੇਆਣਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
20 TARNJIT KAUR(Daughter-in-Law)
PB-12-006-029-001/55
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 MANDIR SINGH(Self)
PB-12-006-029-001/60
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  
22 KULWINDER KAUR(Daughter)
PB-12-006-029-001/92
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 HARDEEP KAUR(Self)
PB-12-006-029-001/93
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00996 Credited 01/05/2014  
24 MANDEEP KAUR(Sister)
PB-12-006-029-001/65
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL00996 Credited 01/05/2014  
25 JASWINDER KAUR(Wife)
PB-12-006-029-001/60
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL00996 Credited 01/05/2014  
Daily Attendence172022232322022222221             
Category Amount Paid(In Rs.)
Amount Paid SC 32384
Amount Paid ST 0
Amount Paid Other 6992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39376
Average Per labour 1575.04
Total man days : 214