Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 01:47:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 6216 Date From : 23/03/2017    Date To : 29/03/2017 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.  15

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 BALWINDER KAUR(Wife)
PB-12-006-029-001/335
OTHER ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001691 Credited 20/04/2017  
2 MANJINDER KAUR(Wife)
PB-12-006-029-001/236
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001691 Credited 20/04/2017  
3 JAGDEV KAUR(Self)
PB-12-006-029-001/248
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001691 Credited 20/04/2017  
4 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 2612006WL001691 Credited 20/04/2017  
5 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 2612006WL001691 Credited 20/04/2017  
6 KIRANPAL KAUR(Daughter)
PB-12-006-029-001/194
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001691 Credited 20/04/2017  
7 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 2612006WL001691 Credited 20/04/2017  
8 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 2612006WL001691 Credited 20/04/2017  
9 KULDEEP KAUR(Wife)
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 2612006WL001691 Credited 20/04/2017  
10 BALVIR KAUR(Wife)
PB-12-006-029-001/228
SC ਦੁਆਰੇਆਣਾ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001691 Credited 20/04/2017  
11 VEERPAL KAUR(Self)
PB-12-006-029-001/231
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001691 Credited 20/04/2017  
12 Manjeet kaur(Daughter)
PB-12-006-029-001/232
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001691 Credited 20/04/2017  
13 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 2612006WL001691 Credited 20/04/2017  
14 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 2612006WL001691 Credited 20/04/2017  
15 JASVEER KAUR(Daughter)
PB-12-006-029-001/57
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001691 Credited 20/04/2017  
16 MANDIR SINGH(Self)
PB-12-006-029-001/60
SC ਦੁਆਰੇਆਣਾ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001691 Credited 20/04/2017  
17 Charnjeet kaur(Wife)
PB-12-006-029-001/127
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001958 Credited 31/01/2018  
18 parmjeet kaur(Wife)
PB-12-006-029-001/188
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001691 Credited 20/04/2017  
19 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 2612006WL001691 Credited 20/04/2017  
20 SUKHDEV SINGH(Self)
PB-12-006-029-001/335
OTHER ਦੁਆਰੇਆਣਾ P P P P P A A 5 218 1090 0 0 1090 UCO BANKKOTKAPURAUCBA0002160 2612006WL001691 Credited 20/04/2017  
21 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 2612006WL001691 Credited 20/04/2017  
22 SATPAL SINGH(Self)
PB-12-006-029-001/19
SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001691 Credited 20/04/2017  
Daily Attendence2222222221170             
Category Amount Paid(In Rs.)
Amount Paid SC 25070
Amount Paid ST 0
Amount Paid Other 2398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27468
Average Per labour 1248.5454
Total man days : 126