Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:51:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 4941 Date From : 23/01/2017    Date To : 29/01/2017 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.  10

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 A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001348 Credited 18/04/2017  
2 KAKA SINGH(Self)
PB-12-006-029-001/129
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
3 SURJEET KAUR(Wife)
PB-12-006-029-001/129
SC ਦੁਆਰੇਆਣਾ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
4 JAGTAR SINGH(Self)
PB-12-006-029-001/135
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
5 BALWINDER KAUR(Wife)
PB-12-006-029-001/135
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
6 RESHMA(Self)
PB-12-006-029-001/101
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002264 Credited 12/03/2019  
7 VEERPAL KAUR(Daughter-in-Law)
PB-12-006-029-001/108
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
8 JASWINDER SINGH(Self)
PB-12-006-029-001/140
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
9 GURDEV KAUR(Wife)
PB-12-006-029-001/140
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
10 SURJEET KAUR(Sister)
PB-12-006-029-001/121
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
11 NIRMAL SINGH(Self)
PB-12-006-029-001/117
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL001348 Credited 18/04/2017  
12 GURBINDER KAUR(Wife)
PB-12-006-029-001/137
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001348 Credited 18/04/2017  
13 JAGSIR SINGH(Self)
PB-12-006-029-001/109
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001348 Credited 18/04/2017  
Daily Attendence1313131313110             
Category Amount Paid(In Rs.)
Amount Paid SC 16568
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16568
Average Per labour 1274.4615
Total man days : 76