Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 09:32:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦੁਆਰੇਆਣਾ
Muster Roll No. : 648 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 SARBJEET KAUR(Self)
PB-12-006-029-001/221-A
SC ਦੁਆਰੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000405 Credited 15/06/2018  
2 PARBINDER KAUR(Self)
PB-12-006-029-001/226
SC ਦੁਆਰੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000405 Credited 15/06/2018  
3 gurjant singh(Brother)
PB-12-006-029-001/232
SC ਦੁਆਰੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
4 GURMAIL KAUR(Self)
PB-12-006-029-001/229
SC ਦੁਆਰੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
5 SUKHPREET KAUR(Wife)
PB-12-006-029-001/227
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 PARAMJEET KAUR(Self)
PB-12-006-029-001/220
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 GURMEET KAUR(Wife)
PB-12-006-029-001/224
SC ਦੁਆਰੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
8 KULDEEP KAUR(Wife)
PB-12-006-029-001/217
SC ਦੁਆਰੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
9 BALJINDER KAUR(Self)
PB-12-006-029-001/218
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 BUTA SINGH(Son)
PB-12-006-029-001/228
SC ਦੁਆਰੇਆਣਾ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000405 Credited 15/06/2018  
11 NACHATER SINGH(Self)
PB-12-006-029-001/224
SC ਦੁਆਰੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000405 Credited 15/06/2018  
12 roshan singh(Brother)
PB-12-006-029-001/218
SC ਦੁਆਰੇਆਣਾ A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000405 Credited 15/06/2018  
Daily Attendence910111212012             
Category Amount Paid(In Rs.)
Amount Paid SC 15840
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15840
Average Per labour 1320
Total man days : 66