Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:17:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 4942 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 Rajinder kaur(Wife)
PB-12-006-029-001/215
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001348 Credited 18/04/2017  
2 MAKIT KAUR(Self)
PB-12-006-029-001/207
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 MANVINDER SINGH(Son)
PB-12-006-029-001/15
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
4 RAJINDER SINGH(Husband)
PB-12-006-029-001/154
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 BOHAR SINGH(Self)
PB-12-006-029-001/168
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 MANJIT KAUR(Self)
PB-12-006-029-001/173
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
7 AMARJIT KAUR(Self)
PB-12-006-029-001/187
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 parmjeet kaur(Wife)
PB-12-006-029-001/188
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 KARMJEET KAUR(Wife)
PB-12-006-029-001/19
SC ਦੁਆਰੇਆਣਾ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
10 TEJ KAUR(Wife)
PB-12-006-029-001/194
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 JAGSIR SINGH(Self)
PB-12-006-029-001/203
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
12 JASVEER KAUR(Mother-in-Law)
PB-12-006-029-001/154
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 Attendence1212121212110             
Category Amount Paid(In Rs.)
Amount Paid SC 15478
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15478
Average Per labour 1289.8334
Total man days : 71