Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:13:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦੁਆਰੇਆਣਾ
Muster Roll No. : 416 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 KAKA SINGH(Self)
PB-12-006-029-001/64
SC ਦੁਆਰੇਆਣਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000340 Credited 17/07/2018  
2 BALVINDER SINGH(Self)
PB-12-006-029-001/92
SC ਦੁਆਰੇਆਣਾ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
3 Harpal kaur(Wife)
PB-12-006-029-001/68
OTHER ਦੁਆਰੇਆਣਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
4 JASPREET KAUR(Sister)
PB-12-006-029-001/71
OTHER ਦੁਆਰੇਆਣਾ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 18/07/2018  
5 KULWINDE KAUR(Wife)
PB-12-006-029-001/77
OTHER ਦੁਆਰੇਆਣਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
6 BALJINDER SINGH(Self)
PB-12-006-029-001/82
SC ਦੁਆਰੇਆਣਾ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
7 GURDEV KAUR(Mother)
PB-12-006-029-001/82
SC ਦੁਆਰੇਆਣਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
8 malkeet kaur(Mother)
PB-12-006-029-001/85
SC ਦੁਆਰੇਆਣਾ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
9 KARMJEET KAUR(Daughter)
PB-12-006-029-001/88
SC ਦੁਆਰੇਆਣਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
10 KARMJEET KAUR(Self)
PB-12-006-029-001/9
SC ਦੁਆਰੇਆਣਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
11 PAL SINGH(Self)
PB-12-006-029-001/57
SC ਦੁਆਰੇਆਣਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000340 Credited 17/07/2018  
12 SARBJEET SINGH(Self)
PB-12-006-029-001/91
SC ਦੁਆਰੇਆਣਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000340 Credited 17/07/2018  
13 JASWINDER KAUR(Wife)
PB-12-006-029-001/60
SC ਦੁਆਰੇਆਣਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000340 Credited 17/07/2018  
14 SUKHDEEP KAUR(Self)
PB-12-006-029-001/66
OTHER ਦੁਆਰੇਆਣਾ A A A P P P P 4 240 960 0 0 960 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000340 Credited 17/07/2018  
Daily Attendence7409999             
Category Amount Paid(In Rs.)
Amount Paid SC 8640
Amount Paid ST 0
Amount Paid Other 2640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11280
Average Per labour 805.7143
Total man days : 47