Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:24:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 827 Date From : 28/07/2014    Date To : 07/08/2014 Sanction No. : WH 01    Sanction Date : 25/05/2014
Work Code : 2612006029/WH/20903 Work Name : Renovation of Pond (Duareana)
     

Measurement Book Detail
MB NO.  5434        Page NO.  15

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 GURMEET SINGH(Brother)
PB-12-006-029-001/164
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000197 Credited 12/05/2015  
2 MANJEET SINGH(Father)
PB-12-006-029-001/165
OTHER ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000197 Credited 12/05/2015  
3 SARBJEET SINGH(Son)
PB-12-006-029-001/169
OTHER ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000197 Credited 12/05/2015  
4 JAGDISH SINGH(Son)
PB-12-006-029-001/229
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000197 Credited 12/05/2015  
5 MAKIT KAUR(Self)
PB-12-006-029-001/207
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
6 SATNAM SINGH(Husband)
PB-12-006-029-001/177
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
7 BANT SINGH(Husband)
PB-12-006-029-001/163
OTHER ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
8 SUKHDEEP KAUR(Self)
PB-12-006-029-001/163
OTHER ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
9 MANPREET KAUR(Wife)
PB-12-006-029-001/177
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
10 GURDEEP KAUR(Wife)
PB-12-006-029-001/103
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
11 MITHU SINGH(Brother)
PB-12-006-029-001/104
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
12 CHAMKAUR SINGH(Brother)
PB-12-006-029-001/115
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
13 SUBA SINGH(Self)
PB-12-006-029-001/12
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
14 CHOTA SINGH(Wife)
PB-12-006-029-001/207
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
15 BASANT SINGH(Self)
PB-12-006-029-001/208
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
16 JASPAL KAUR(Sister)
PB-12-006-029-001/21
OTHER ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
17 SUKHDEEP KAUR(Wife)
PB-12-006-029-001/219
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
18 GURMAIL KAUR(Self)
PB-12-006-029-001/229
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
19 SUKHJIT KAUR(Self)
PB-12-006-029-001/239
SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
20 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 2612006WL000197 Credited 12/05/2015  
21 JASKARAN SINGH(Father)
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 2612006WL000197 Credited 12/05/2015  
22 TEHAL SINGH(Self)
PB-12-006-029-001/147
OTHER ਦੁਆਰੇਆਣਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000197 Credited 12/05/2015  
Daily Attendence222222222222022222222             
Category Amount Paid(In Rs.)
Amount Paid SC 32000
Amount Paid ST 0
Amount Paid Other 12000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 44000
Average Per labour 2000
Total man days : 220