Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:46:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦੁਆਰੇਆਣਾ
Muster Roll No. : 491 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 HARJINDER SINGH(Self)
PB-12-006-029-001/65
SC ਦੁਆਰੇਆਣਾ B A A A A A A 0 240 0 0 0 0     2612006WL000340  
2 AMARJEET KAUR(Wife)
PB-12-006-075-001/139
SC ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720     2612006WL000340 Credited 17/07/2018  
3 NAJAR SINGH(Self)
PB-12-006-029-001/38
SC ਦੁਆਰੇਆਣਾ B P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
4 TARNJIT KAUR(Daughter-in-Law)
PB-12-006-029-001/55
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 SIMARJEET KAUR(Daughter)
PB-12-006-029-001/66
OTHER ਦੁਆਰੇਆਣਾ B A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
6 BAHGAT SINGH(Self)
PB-12-006-029-001/67
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 GURA SINGH(Self)
PB-12-006-029-001/81
SC ਦੁਆਰੇਆਣਾ B P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
8 JANGIR SINGH(Son)
PB-12-006-075-001/107
SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
9 Manjeet kaur(Wife)
PB-12-006-075-001/13
SC ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
10 SHINDER SINGH(Self)
PB-12-006-075-001/13
SC ਸੰਧਵਾਂ X A A A A P P 2 240 480 0 0 480 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000340 Credited 17/07/2018  
11 KULDEEP KAUR(Wife)
PB-12-006-029-001/65
SC ਦੁਆਰੇਆਣਾ B A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001876 Credited 04/12/2018  
Daily Attendence030691010             
Category Amount Paid(In Rs.)
Amount Paid SC 8400
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9120
Average Per labour 829.0909
Total man days : 38