Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 03:32:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 3242 Date From : 17/09/2016    Date To : 23/09/2016 Sanction No. : fydoad21    Sanction Date : 09/09/2016
Work Code : 2612005029/WH/34306 Work Name : farm pond
     

Measurement Book Detail
MB NO.  3265        Page NO.  23

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 Gurwinder Kaur(Wife)
PB-12-005-029-001/58
SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001087 Credited 09/02/2017  
2 Sukhmander Kaur(Wife)
PB-12-005-029-001/61
SC ਡੋਡ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001087 Credited 09/02/2017  
3 Harbans Singh(Self)
PB-12-005-029-001/64
OTHER ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001087 Credited 08/02/2017  
4 GURMEET SINGH(Son)
PB-12-005-029-001/64
OTHER ਡੋਡ P A P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001087 Credited 09/02/2017  
5 SUKHPAL KAUR(Wife)
PB-12-005-029-001/65
SC ਡੋਡ A P P P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001910 Credited 27/12/2017  
Daily Attendence4455430             
Category Amount Paid(In Rs.)
Amount Paid SC 3052
Amount Paid ST 0
Amount Paid Other 2398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5450
Average Per labour 1090
Total man days : 25