Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:49:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 829 Date From : 09/08/2014    Date To : 13/08/2014 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 CasteVillage12345Total 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 5 200 1000 0 0 1000     2612006WL000197 Credited 12/05/2015  
2 MANJEET SINGH(Father)
PB-12-006-029-001/165
OTHER ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000     2612006WL000197 Credited 12/05/2015  
3 SARBJEET SINGH(Son)
PB-12-006-029-001/169
OTHER ਦੁਆਰੇਆਣਾ P P P P 4 200 800 0 0 800     2612006WL000197 Credited 12/05/2015  
4 JAGDISH SINGH(Son)
PB-12-006-029-001/229
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000     2612006WL000197 Credited 12/05/2015  
5 BANT SINGH(Husband)
PB-12-006-029-001/163
OTHER ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
6 MAKIT KAUR(Self)
PB-12-006-029-001/207
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
7 SATNAM SINGH(Husband)
PB-12-006-029-001/177
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
8 MANPREET KAUR(Wife)
PB-12-006-029-001/177
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
9 GURDEEP KAUR(Wife)
PB-12-006-029-001/103
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
10 MITHU SINGH(Brother)
PB-12-006-029-001/104
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
11 CHAMKAUR SINGH(Brother)
PB-12-006-029-001/115
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
12 SUBA SINGH(Self)
PB-12-006-029-001/12
SC ਦੁਆਰੇਆਣਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
13 CHOTA SINGH(Wife)
PB-12-006-029-001/207
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
14 BASANT SINGH(Self)
PB-12-006-029-001/208
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
15 JASPAL KAUR(Sister)
PB-12-006-029-001/21
OTHER ਦੁਆਰੇਆਣਾ P 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
16 SUKHDEEP KAUR(Wife)
PB-12-006-029-001/219
SC ਦੁਆਰੇਆਣਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
17 GURMAIL KAUR(Self)
PB-12-006-029-001/229
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
18 SUKHDEEP KAUR(Self)
PB-12-006-029-001/163
OTHER ਦੁਆਰੇਆਣਾ P P P 3 200 600 0 0 600 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 5 200 1000 0 0 1000 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 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
21 TEHAL SINGH(Self)
PB-12-006-029-001/147
OTHER ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000197 Credited 12/05/2015  
Daily Attendence2120181716             
Category Amount Paid(In Rs.)
Amount Paid SC 13800
Amount Paid ST 0
Amount Paid Other 4600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18400
Average Per labour 876.1905
Total man days : 92