Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 02:04:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 5894 Date From : 06/03/2017    Date To : 12/03/2017 Sanction No. : DuareanaF1    Sanction Date : 25/01/2017
Work Code : 2612006029/IC/14377 Work Name : I.C.Rajwaha Patri Duareana (2016-17)
     

Measurement Book Detail
MB NO.  32        Page NO.  16

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 BAKHTAUR SINGH(Husband)
PB-12-006-029-001/280
SC ਦੁਆਰੇਆਣਾ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001646 Credited 21/04/2017  
2 JASPAL KAUR(Self)
PB-12-006-029-001/290
SC ਦੁਆਰੇਆਣਾ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001646 Credited 21/04/2017  
3 POJA SINGH(Self)
PB-12-006-029-001/317
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001646 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 2612006WL001646 Credited 18/04/2017  
5 NIRMAL KAUR
PB-12-006-029-001/299
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001646 Credited 21/04/2017  
Daily Attendence5533330             
Category Amount Paid(In Rs.)
Amount Paid SC 4796
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4796
Average Per labour 959.2
Total man days : 22