Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:51:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 4994 Date From : 15/02/2017    Date To : 21/02/2017 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 BALBIR SINGH(Self)
PB-12-006-029-001/51
OTHER ਦੁਆਰੇਆਣਾ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001455 Credited 18/04/2017  
2 MANDIR SINGH(Self)
PB-12-006-029-001/60
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001455 Credited 18/04/2017  
3 SIMARJEET KAUR(Daughter)
PB-12-006-029-001/66
OTHER ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001455 Credited 18/04/2017  
4 KULWINDE KAUR(Wife)
PB-12-006-029-001/77
OTHER ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001455 Credited 18/04/2017  
5 GURA SINGH(Self)
PB-12-006-029-001/81
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 GURDEV KAUR(Wife)
PB-12-006-029-001/81
SC ਦੁਆਰੇਆਣਾ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001455 Credited 18/04/2017  
7 HARBANS KAUR(Self)
PB-12-006-029-001/49
OTHER ਦੁਆਰੇਆਣਾ P P P P A A A 4 218 872 0 0 872 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL001455 Credited 18/04/2017  
Daily Attendence7777440             
Category Amount Paid(In Rs.)
Amount Paid SC 3488
Amount Paid ST 0
Amount Paid Other 4360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7848
Average Per labour 1121.1428
Total man days : 36