Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 10:56:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 5047 Date From : 10/01/2018    Date To : 16/01/2018 Sanction No. : 995-98    Sanction Date : 11/09/2017
Work Code : 2612/FP/6758 Work Name : Drain Doad RD 18500 to 34500
     

Measurement Book Detail
MB NO.  3679        Page NO.  21

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 Khushdeep Kaur(Daughter-in-Law)
PB-12-005-029-001/59
SC ਡੋਡ P P P P A A A 4 233 932 0 0 932     2612005WL001925 Credited 13/04/2018  
2 JASPREET SINGH(Son)
PB-12-005-029-001/72
SC ਡੋਡ P P A A A A A 2 233 466 0 0 466     2612005WL001925 Credited 13/04/2018  
3 JOGINDER SINGH(Self)
PB-12-005-029-001/92
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
4 Makand Singh(Self)
PB-12-005-029-001/80
SC ਡੋਡ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
5 Swaran Singh(Self)
PB-12-005-029-001/74
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
6 Mithu Singh(Self)
PB-12-005-029-001/72
SC ਡੋਡ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
7 Sadhu Ram(Self)
PB-12-005-029-001/70
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
8 Sukhmander Kaur(Wife)
PB-12-005-029-001/61
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
9 Harbans Singh(Self)
PB-12-005-029-001/64
OTHER ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
10 Gurwinder Kaur(Wife)
PB-12-005-029-001/58
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
11 KULWINDER KAUR(Wife)
PB-12-005-029-001/51
SC ਡੋਡ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
12 Ajaib Singh(Self)
PB-12-005-029-001/54
OTHER ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
13 JASWINDER KAUR(Wife)
PB-12-005-029-001/62
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
14 Paramjeet Kaur(Wife)
PB-12-005-029-001/71
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
15 SONTOKH SINGH(Husband)
PB-12-005-029-001/71
SC ਡੋਡ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
16 SUKHPAL KAUR(Wife)
PB-12-005-029-001/65
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
17 Paramjit Kaur(Wife)
PB-12-005-029-001/66
SC ਡੋਡ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002835 Credited 18/07/2018  
18 Balwinder Kaur(Wife)
PB-12-005-029-001/59
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
19 Charnjeet Kaur(Wife)
PB-12-005-029-001/74
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
20 JASVEER SINGH(Self)
PB-12-005-029-001/82
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
21 GURMAIL KAUR
PB-12-005-029-001/86
OTHER ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
22 PARAMJEET KAUR(Wife)
PB-12-005-029-001/87
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
23 SARABJIT KAUR
PB-12-005-029-001/91
SC ਡੋਡ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
24 KEWAL SINGH(Self)
PB-12-005-029-001/93
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
25 CHARANJEET KAUR(Wife)
PB-12-005-029-001/93
SC ਡੋਡ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
26 DHIR KAUR(Wife)
PB-12-005-029-001/94
OTHER ਡੋਡ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
27 PARAMJIT KAUR(Wife)
PB-12-005-029-001/7
SC ਡੋਡ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001925 Credited 13/04/2018  
28 Baljinder Singh(Self)
PB-12-005-029-001/65
SC ਡੋਡ A A A P A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
29 Gurak Singh(Self)
PB-12-005-029-001/59
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001925 Credited 13/04/2018  
30 SUKHJEET KAUR
PB-12-005-029-001/97
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001925 Credited 13/04/2018  
Daily Attendence2928242318120             
Category Amount Paid(In Rs.)
Amount Paid SC 26562
Amount Paid ST 0
Amount Paid Other 4660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31222
Average Per labour 1040.7333
Total man days : 134