Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:16:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 4991 Date From : 08/02/2017    Date To : 14/02/2017 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.  32        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 PRITAM KAUR(Self)
PB-12-006-029-001/149
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL001455 Credited 18/04/2017  
2 JAGDEEP SINGH(Self)
PB-12-006-029-001/318
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL001455 Credited 18/04/2017  
3 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 2612006WL001455 Credited 18/04/2017  
4 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 2612006WL001455 Credited 18/04/2017  
5 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 2612006WL001455 Credited 18/04/2017  
6 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 2612006WL001455 Credited 18/04/2017  
7 naseeb kaur(Sister)
PB-12-006-029-001/268
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001455 Credited 18/04/2017  
8 SHOTO KAUR(Self)
PB-12-006-029-001/280
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001455 Credited 18/04/2017  
9 BAKHTAUR SINGH(Husband)
PB-12-006-029-001/280
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001455 Credited 18/04/2017  
10 KULDEEP KAUR
PB-12-006-029-001/292
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001455 Credited 18/04/2017  
11 GURDEEP KAUR(Wife)
PB-12-006-029-001/296-A
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001455 Credited 18/04/2017  
12 SUKHPAL KAUR(Wife)
PB-12-006-029-001/297-A
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001455 Credited 18/04/2017  
13 BALDEV SINGH
PB-12-006-029-001/298
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001455 Credited 18/04/2017  
14 SUKHPAL KAUR(Self)
PB-12-006-029-001/311
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001455 Credited 18/04/2017  
15 SURJEET KAUR(Wife)
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 2612006WL001455 Credited 18/04/2017  
16 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 2612006WL001455 Credited 18/04/2017  
17 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 2612006WL001455 Credited 18/04/2017  
18 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 2612006WL001455 Credited 18/04/2017  
19 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 2612006WL001455 Credited 18/04/2017  
20 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 2612006WL001455 Credited 18/04/2017  
21 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 2612006WL001455 Credited 18/04/2017  
22 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 2612006WL001455 Credited 18/04/2017  
23 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 2612006WL001455 Credited 18/04/2017  
24 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 2612006WL001455 Credited 18/04/2017  
25 DALJIT SINGH(Self)
PB-12-006-029-001/46
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001455 Credited 18/04/2017  
Daily Attendence2525252525250             
Category Amount Paid(In Rs.)
Amount Paid SC 32700
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32700
Average Per labour 1308
Total man days : 150