Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:22:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 4943 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 LACHMIDEVI(Wife)
PB-12-006-029-001/216
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
2 GURCHARN SINGH(Self)
PB-12-006-029-001/217
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 SUKHPREET KAUR(Wife)
PB-12-006-029-001/227
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 BALVIR KAUR(Wife)
PB-12-006-029-001/228
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 JASPAL KAUR(Wife)
PB-12-006-029-001/23
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 JASVEER KAUR(Sister)
PB-12-006-029-001/240
SC ਦੁਆਰੇਆਣਾ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
7 GURMEET KAUR(Wife)
PB-12-006-029-001/242
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 KARMJEET KAUR(Wife)
PB-12-006-029-001/246
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 KEWAL SINGH(Self)
PB-12-006-029-001/249
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 VEERPAL KAUR
PB-12-006-029-001/251
SC ਦੁਆਰੇਆਣਾ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
11 CHAND SINGH(Self)
PB-12-006-029-001/257
SC ਦੁਆਰੇਆਣਾ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
12 JASWINDER KAUR(Wife)
PB-12-006-029-001/26
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
13 satnam singh(Son)
PB-12-006-029-001/26
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
Daily Attendence131311111190             
Category Amount Paid(In Rs.)
Amount Paid SC 14824
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14824
Average Per labour 1140.3077
Total man days : 68