Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:16:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦੁਆਰੇਆਣਾ
Muster Roll No. : 653 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 HARJINDER SINGH(Self)
PB-12-006-029-001/65
SC ਦੁਆਰੇਆਣਾ A A A A A A A 0 240 0 0 0 0     2612006WL000405  
2 KAKA SINGH(Self)
PB-12-006-029-001/64
SC ਦੁਆਰੇਆਣਾ A A P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000405 Credited 15/06/2018  
3 KULDEEP KAUR(Sister)
PB-12-006-029-001/46
SC ਦੁਆਰੇਆਣਾ A P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
4 GURDEEP KAUR(Sister)
PB-12-006-029-001/35
SC ਦੁਆਰੇਆਣਾ A A P P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
5 NAJAR SINGH(Self)
PB-12-006-029-001/38
SC ਦੁਆਰੇਆਣਾ A A P P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
6 RANI KAUR(Sister)
PB-12-006-029-001/44
SC ਦੁਆਰੇਆਣਾ P A A P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
7 SHINDERPAL KAUR(Daughter)
PB-12-006-029-001/5
SC ਦੁਆਰੇਆਣਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
8 Rani kaur(Wife)
PB-12-006-029-001/52
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 TARNJIT KAUR(Daughter-in-Law)
PB-12-006-029-001/55
SC ਦੁਆਰੇਆਣਾ A A P P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
10 HARBANS KAUR(Self)
PB-12-006-029-001/49
OTHER ਦੁਆਰੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL000405 Credited 15/06/2018  
11 PAL SINGH(Self)
PB-12-006-029-001/57
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 JASWINDER KAUR(Wife)
PB-12-006-029-001/60
SC ਦੁਆਰੇਆਣਾ P A A P P A P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000405 Credited 15/06/2018  
13 KULDEEP KAUR(Wife)
PB-12-006-029-001/65
SC ਦੁਆਰੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001876 Credited 04/12/2018  
14 SUKHDEEP KAUR(Self)
PB-12-006-029-001/66
OTHER ਦੁਆਰੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000405 Credited 18/06/2018  
Daily Attendence87101111010             
Category Amount Paid(In Rs.)
Amount Paid SC 11040
Amount Paid ST 0
Amount Paid Other 2640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13680
Average Per labour 977.1429
Total man days : 57