Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 09:34:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦੁਆਰੇਆਣਾ
Muster Roll No. : 415 Date From : 22/05/2018    Date To : 28/05/2018 Sanction No. : F-376    Sanction Date : 27/04/2018
Work Code : 2612/IC/37419 Work Name : Irrigation Canals in Kothe Dhariwal (2018-19)
     

Measurement Book Detail
MB NO.  4813        Page NO.  2

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 SHINDERPAL SINGH(Self)
PB-12-006-029-001/324
SC ਦੁਆਰੇਆਣਾ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
2 PAGWAN KAUR(Self)
PB-12-006-029-001/337
SC ਦੁਆਰੇਆਣਾ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
3 AMARJEET KAUR(Self)
PB-12-006-029-001/32
SC ਦੁਆਰੇਆਣਾ P P A P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
4 SUKHDEEP KAUR(Wife)
PB-12-006-029-001/41
SC ਦੁਆਰੇਆਣਾ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
5 RANI KAUR(Sister)
PB-12-006-029-001/44
SC ਦੁਆਰੇਆਣਾ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
6 Rani kaur(Wife)
PB-12-006-029-001/52
SC ਦੁਆਰੇਆਣਾ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
7 HARBANS KAUR(Self)
PB-12-006-029-001/49
OTHER ਦੁਆਰੇਆਣਾ P P A A A A A 2 240 480 0 0 480 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL000340 Credited 17/07/2018  
8 BUTTA SINGH(Self)
PB-12-006-029-001/319
SC ਦੁਆਰੇਆਣਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000340 Credited 17/07/2018  
9 DALJEET KAUR(Wife)
PB-12-006-029-001/342
SC ਦੁਆਰੇਆਣਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000340 Credited 17/07/2018  
Daily Attendence7706655             
Category Amount Paid(In Rs.)
Amount Paid SC 8160
Amount Paid ST 0
Amount Paid Other 480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8640
Average Per labour 960
Total man days : 36