Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 01:59:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 471 Date From : 02/06/2014    Date To : 12/06/2014 Sanction No. : D1    Sanction Date : 25/05/2014
Work Code : 2612006029/RC/33519 Work Name : Repair of Road Berm in DUAREANA
     

Measurement Book Detail
MB NO.  239        Page NO.  70

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 P P P P 8 200 1600 0 0 1600     2612006WL000410 Credited 12/05/2015  
2 SAWEK SINGH(Son)
PB-12-006-029-001/208
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000410 Credited 12/05/2015  
3 RANI KAUR(Daughter-in-Law)
PB-12-006-029-001/208
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000410 Credited 12/05/2015  
4 JAGDISH SINGH(Son)
PB-12-006-029-001/229
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000410 Credited 12/05/2015  
5 MANJINDER KAUR(Wife)
PB-12-006-029-001/236
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
6 MAKIT KAUR(Self)
PB-12-006-029-001/207
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 11/05/2015  
7 CHOTA SINGH(Wife)
PB-12-006-029-001/207
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 11/05/2015  
8 BASANT SINGH(Self)
PB-12-006-029-001/208
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 11/05/2015  
9 SUKHJIT KAUR(Self)
PB-12-006-029-001/239
SC ਦੁਆਰੇਆਣਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
10 GURDEEP KAUR(Self)
PB-12-006-029-001/243
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
11 JASPAL KAUR(Sister)
PB-12-006-029-001/21
OTHER ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
12 BALJINDER KAUR(Self)
PB-12-006-029-001/218
SC ਦੁਆਰੇਆਣਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
13 SUKHDEEP KAUR(Wife)
PB-12-006-029-001/219
SC ਦੁਆਰੇਆਣਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
14 BALJIT SINGH(Self)
PB-12-006-029-001/22
SC ਦੁਆਰੇਆਣਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
15 RAJINDER KAUR(Wife)
PB-12-006-029-001/22
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 11/05/2015  
16 PARAMJEET KAUR(Self)
PB-12-006-029-001/220
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
17 GURMEET KAUR(Wife)
PB-12-006-029-001/224
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
18 GURMAIL KAUR(Self)
PB-12-006-029-001/229
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
19 KALA SINGH(Husband)
PB-12-006-029-001/229
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 11/05/2015  
Daily Attendence0018181918017171718             
Category Amount Paid(In Rs.)
Amount Paid SC 26800
Amount Paid ST 0
Amount Paid Other 1600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28400
Average Per labour 1494.7368
Total man days : 142