Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:50:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 4531 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 RANI KAUR(Sister)
PB-12-006-029-001/44
SC ਦੁਆਰੇਆਣਾ P P P P P A X 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001228 Credited 09/02/2017  
2 KARMJEET KAUR(Daughter)
PB-12-006-029-001/88
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 BALVINDER SINGH(Self)
PB-12-006-029-001/92
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 KULWINDER KAUR(Daughter)
PB-12-006-029-001/92
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 SUKHDEEP KAUR(Self)
PB-12-006-029-001/66
OTHER ਦੁਆਰੇਆਣਾ P P P P P P X 6 218 1308 0 0 1308 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001228 Credited 09/02/2017  
Daily Attendence5555540             
Category Amount Paid(In Rs.)
Amount Paid SC 5014
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6322
Average Per labour 1264.4
Total man days : 29