Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:07:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦੁਆਰੇਆਣਾ
Muster Roll No. : 490 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-12-006-029-001/26
SC ਦੁਆਰੇਆਣਾ B P A P A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
2 JASWINDER KAUR(Wife)
PB-12-006-029-001/26
SC ਦੁਆਰੇਆਣਾ B P A P P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
3 DARSHAN SINGH(Self)
PB-12-006-029-001/260
SC ਦੁਆਰੇਆਣਾ B P A P A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
4 naseeb kaur(Sister)
PB-12-006-029-001/268
SC ਦੁਆਰੇਆਣਾ B A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
5 GURDEEP KAUR(Wife)
PB-12-006-029-001/296-A
SC ਦੁਆਰੇਆਣਾ B P A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
6 BALDEV SINGH
PB-12-006-029-001/298
SC ਦੁਆਰੇਆਣਾ B P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
7 SUKHPAL KAUR(Self)
PB-12-006-029-001/311
SC ਦੁਆਰੇਆਣਾ B P A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
8 HARJIT KAUR(Self)
PB-12-006-029-001/341
SC ਦੁਆਰੇਆਣਾ B P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000340 Credited 17/07/2018  
Daily Attendence0705322             
Category Amount Paid(In Rs.)
Amount Paid SC 4560
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4560
Average Per labour 570
Total man days : 19