Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:15:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 4528 Date From : 02/01/2017    Date To : 08/01/2017 Sanction No. : Duareana-F5    Sanction Date : 25/11/2016
Work Code : 2612/RC/58969 Work Name : RC Road Berm (Duareana) (2016-17)
     

Measurement Book Detail
MB NO.  239        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 SUKHWINDER KAUR(Wife)
PB-12-006-029-001/109
SC ਦੁਆਰੇਆਣਾ P P P P P P X 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001228 Credited 09/02/2017  
2 KAKA SINGH(Self)
PB-12-006-029-001/129
SC ਦੁਆਰੇਆਣਾ P P P P P P X 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001228 Credited 09/02/2017  
3 GURJEET KAUR(Wife)
PB-12-006-029-001/164-A
SC ਦੁਆਰੇਆਣਾ P P P P P P X 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001228 Credited 09/02/2017  
4 AMARJIT KAUR(Self)
PB-12-006-029-001/187
SC ਦੁਆਰੇਆਣਾ P P P P P P X 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001228 Credited 09/02/2017  
5 parmjeet kaur(Wife)
PB-12-006-029-001/188
SC ਦੁਆਰੇਆਣਾ P P P P P P X 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001228 Credited 09/02/2017  
6 VEERPAL KAUR(Daughter-in-Law)
PB-12-006-029-001/108
SC ਦੁਆਰੇਆਣਾ P P P P P P X 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001228 Credited 09/02/2017  
7 RAJINDER SINGH(Husband)
PB-12-006-029-001/154
SC ਦੁਆਰੇਆਣਾ P P P P P P X 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001228 Credited 09/02/2017  
8 MANJIT KAUR(Wife)
PB-12-006-029-001/131
SC ਦੁਆਰੇਆਣਾ P P P P P P X 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001228 Credited 09/02/2017  
9 JAGTAR SINGH(Self)
PB-12-006-029-001/135
SC ਦੁਆਰੇਆਣਾ P P P P P P X 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001228 Credited 09/02/2017  
10 BALWINDER KAUR(Wife)
PB-12-006-029-001/135
SC ਦੁਆਰੇਆਣਾ P P P P P P X 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001228 Credited 09/02/2017  
11 BHOLA SINGH(Self)
PB-12-006-029-001/139
SC ਦੁਆਰੇਆਣਾ P P P P P P X 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001228 Credited 09/02/2017  
12 JASVEER KAUR(Wife)
PB-12-006-029-001/139
SC ਦੁਆਰੇਆਣਾ P P P P P P X 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001228 Credited 09/02/2017  
13 MANJEET KAUR(Mother)
PB-12-006-029-001/15
SC ਦੁਆਰੇਆਣਾ P P P P P P X 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001228 Credited 09/02/2017  
14 MANVINDER SINGH(Son)
PB-12-006-029-001/15
SC ਦੁਆਰੇਆਣਾ P P P P P P X 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001228 Credited 09/02/2017  
15 JASVEER KAUR(Mother-in-Law)
PB-12-006-029-001/154
SC ਦੁਆਰੇਆਣਾ P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001228 Credited 09/02/2017  
Daily Attendence1515151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 19620
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19620
Average Per labour 1308
Total man days : 90