Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:17:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦੁਆਰੇਆਣਾ
Muster Roll No. : 645 Date From : 29/05/2018    Date To : 04/06/2018 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.  25

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 SURJEET KAUR(Wife)
PB-12-006-029-001/129
SC ਦੁਆਰੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
2 LAL SINGH(Self)
PB-12-006-029-001/130
SC ਦੁਆਰੇਆਣਾ A P P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
3 GURDEV KAUR(Wife)
PB-12-006-029-001/130
SC ਦੁਆਰੇਆਣਾ A A P P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
4 MANJIT KAUR(Wife)
PB-12-006-029-001/131
SC ਦੁਆਰੇਆਣਾ A P P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
5 JAGTAR SINGH(Self)
PB-12-006-029-001/135
SC ਦੁਆਰੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
6 BALWINDER KAUR(Wife)
PB-12-006-029-001/135
SC ਦੁਆਰੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
7 KULDEEP KAUR(Self)
PB-12-006-029-001/145
SC ਦੁਆਰੇਆਣਾ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
8 CHARNJIT KAUR(Wife)
PB-12-006-029-001/147
OTHER ਦੁਆਰੇਆਣਾ A P A A P A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
9 MANJEET KAUR(Mother)
PB-12-006-029-001/15
SC ਦੁਆਰੇਆਣਾ A P P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
10 MANVINDER SINGH(Son)
PB-12-006-029-001/15
SC ਦੁਆਰੇਆਣਾ A P P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
11 JASWINDER SINGH(Self)
PB-12-006-029-001/140
SC ਦੁਆਰੇਆਣਾ P A A P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
12 GURDEV KAUR(Wife)
PB-12-006-029-001/140
SC ਦੁਆਰੇਆਣਾ A P P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
13 GURBINDER KAUR(Wife)
PB-12-006-029-001/137
SC ਦੁਆਰੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003162 Credited 12/03/2019  
14 DEVA SINGH(Father)
PB-12-006-029-001/144
OTHER ਦੁਆਰੇਆਣਾ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000405 Credited 15/06/2018  
Daily Attendence511111213114             
Category Amount Paid(In Rs.)
Amount Paid SC 15120
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16080
Average Per labour 1148.5714
Total man days : 67