Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 04:07:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DUAREANA
Muster Roll No. : 830 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 PALDEEP SINGH(Self)
PB-12-006-029-001/255
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000     2612006WL000197 Credited 12/05/2015  
2 SEWAK SINGH(Self)
PB-12-006-029-001/306
OTHER ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000     2612006WL000197 Credited 12/05/2015  
3 BINDER SINGH(Self)
PB-12-006-029-001/34
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000     2612006WL000197 Credited 12/05/2015  
4 NASEEB KAUR(Daughter-in-Law)
PB-12-006-029-001/42
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000     2612006WL000197 Credited 12/05/2015  
5 SUKHPREET KAUR(Sister)
PB-12-006-029-001/35
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
6 NIRMAL SINGH(Self)
PB-12-006-029-001/8
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
7 MEENU KAUR(Wife)
PB-12-006-029-001/8
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
8 MANJEET KAUR(Wife)
PB-12-006-029-001/34
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
9 RANI KAUR(Wife)
PB-12-006-029-001/306
OTHER ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
10 AMARJEET KAUR(Self)
PB-12-006-029-001/32
SC ਦੁਆਰੇਆਣਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
11 SARBAN SINGH(Father)
PB-12-006-029-001/261
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
12 MANPREET KAUR(Wife)
PB-12-006-029-001/267
SC ਦੁਆਰੇਆਣਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000197 Credited 12/05/2015  
Daily Attendence1212111211             
Category Amount Paid(In Rs.)
Amount Paid SC 9600
Amount Paid ST 0
Amount Paid Other 2000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11600
Average Per labour 966.6667
Total man days : 58