Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 02:28:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 4945 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 SUKHPREET KAUR(Self)
PB-12-006-029-001/95
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL001348 Credited 18/04/2017  
2 BALVINDER SINGH(Father-in_Law)
PB-12-006-029-001/95
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 MANPREET KAUR(Sister)
PB-12-006-029-001/51
OTHER ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
4 PAGWAN KAUR(Self)
PB-12-006-029-001/337
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001958 Credited 31/01/2018  
5 SHINDA SINGH(Self)
PB-12-006-029-001/41
SC ਦੁਆਰੇਆਣਾ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
6 SUKHDEEP KAUR(Wife)
PB-12-006-029-001/41
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 KULWINDE KAUR(Wife)
PB-12-006-029-001/77
OTHER ਦੁਆਰੇਆਣਾ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
8 GURA SINGH(Self)
PB-12-006-029-001/81
SC ਦੁਆਰੇਆਣਾ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001348 Credited 18/04/2017  
9 GURDEV KAUR(Wife)
PB-12-006-029-001/81
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 KARMJEET KAUR(Daughter)
PB-12-006-029-001/88
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 BALVINDER SINGH(Self)
PB-12-006-029-001/92
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 HARBANS KAUR(Self)
PB-12-006-029-001/49
OTHER ਦੁਆਰੇਆਣਾ P P P P P A A 5 218 1090 0 0 1090 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL001348 Credited 18/04/2017  
13 SUKHDEEP KAUR(Self)
PB-12-006-029-001/66
OTHER ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001348 Credited 18/04/2017  
Daily Attendence131313121180             
Category Amount Paid(In Rs.)
Amount Paid SC 10464
Amount Paid ST 0
Amount Paid Other 4796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15260
Average Per labour 1173.8462
Total man days : 70