Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 01:33:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 473 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 MALKIT KAUR(Self)
PB-12-006-029-001/85
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000410 Credited 12/05/2015  
2 SANDEEP KAUR(Wife)
PB-12-006-029-001/91
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000410 Credited 12/05/2015  
3 JASPAL KAUR(Wife)
PB-12-006-029-001/86
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  
4 KARMJEET KAUR(Self)
PB-12-006-029-001/9
SC ਦੁਆਰੇਆਣਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
5 JASPAL KAUR(Wife)
PB-12-006-029-001/63
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
6 NIRMAL SINGH(Self)
PB-12-006-029-001/8
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 MEENU KAUR(Wife)
PB-12-006-029-001/8
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  
8 MANDEEP KAUR(Sister)
PB-12-006-029-001/65
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000410 Credited 12/05/2015  
9 KULDEEP KAUR(Wife)
PB-12-006-029-001/65
SC ਦੁਆਰੇਆਣਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000410 Credited 12/05/2015  
Daily Attendence00999908786             
Category Amount Paid(In Rs.)
Amount Paid SC 13000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13000
Average Per labour 1444.4445
Total man days : 65