Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 12:37:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 704 Date From : 26/06/2014    Date To : 06/07/2014 Sanction No. : D1    Sanction Date : 25/05/2014
Work Code : 2612006029/RC/33519 Work Name : Repair of Road Berm in DUAREANA
     

Measurement Book Detail
MB NO.  239        Page NO.  71

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SURJIT SINGH(Self)
PB-12-006-029-001/261
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000410 Credited 11/05/2015  
2 BINDER SINGH(Self)
PB-12-006-029-001/34
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000410 Credited 12/05/2015  
3 BEANT SINGH(Son)
PB-12-006-029-001/35
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000410 Credited 12/05/2015  
4 MALKIT KAUR(Self)
PB-12-006-029-001/85
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000410 Credited 12/05/2015  
5 SANDEEP KAUR(Wife)
PB-12-006-029-001/91
SC ਦੁਆਰੇਆਣਾ P P P P 4 200 800 0 0 800     2612006WL000410 Credited 12/05/2015  
6 ANGREJ KAUR(Sister)
PB-12-006-029-001/34
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
7 SUKHPREET KAUR(Sister)
PB-12-006-029-001/35
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
8 KULDEEP KAUR(Self)
PB-12-006-029-001/244
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 11/05/2015  
9 JASPAL KAUR(Wife)
PB-12-006-029-001/86
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 11/05/2015  
10 KARMJEET KAUR(Self)
PB-12-006-029-001/9
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
11 NIRMAL SINGH(Self)
PB-12-006-029-001/8
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 11/05/2015  
12 MEENU KAUR(Wife)
PB-12-006-029-001/8
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
13 GURDEV KAUR(Mother)
PB-12-006-029-001/82
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
14 GURDEEP KAUR(Self)
PB-12-006-029-001/243
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
15 JASKARAN SINGH(Father)
PB-12-006-029-001/244
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 11/05/2015  
16 BALJINDER KAUR(Self)
PB-12-006-029-001/245
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
17 SUKHDEEP KAUR(Self)
PB-12-006-029-001/247
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 11/05/2015  
18 LAKSHMAN SINGH(Husband)
PB-12-006-029-001/247
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 11/05/2015  
19 JAGDEV KAUR(Self)
PB-12-006-029-001/248
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
20 RAJINDER KAUR(Self)
PB-12-006-029-001/252
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
21 SARBAN SINGH(Father)
PB-12-006-029-001/261
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
22 MANPREET KAUR(Wife)
PB-12-006-029-001/267
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
23 DARSHAN SINGH(Self)
PB-12-006-029-001/283
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
24 GURJANT SINGH(Self)
PB-12-006-029-001/30
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 11/05/2015  
25 BALJEET KAUR(Wife)
PB-12-006-029-001/30
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 11/05/2015  
26 AMARJEET KAUR(Self)
PB-12-006-029-001/32
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
27 GURDEEP KAUR(Sister)
PB-12-006-029-001/35
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
28 MANJEET KAUR(Wife)
PB-12-006-029-001/34
SC ਦੁਆਰੇਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 11/05/2015  
29 Sukhpreet kaur(Wife)
PB-12-006-029-001/40
SC ਦੁਆਰੇਆਣਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
30 SHINDERPAL KAUR(Daughter)
PB-12-006-029-001/5
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
31 JASPAL KAUR(Wife)
PB-12-006-029-001/63
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000410 Credited 12/05/2015  
32 MANDEEP KAUR(Sister)
PB-12-006-029-001/65
SC ਦੁਆਰੇਆਣਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000410 Credited 12/05/2015  
33 KULDEEP KAUR(Wife)
PB-12-006-029-001/65
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000410 Credited 12/05/2015  
Daily Attendence333332322928029272626             
Category Amount Paid(In Rs.)
Amount Paid SC 59000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 59000
Average Per labour 1787.8788
Total man days : 295