Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 11:05:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 5065 Date From : 17/01/2018    Date To : 23/01/2018 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 Binder Kaur(Wife)
PB-12-005-029-001/109
SC ਡੋਡ P P P P A P A 5 233 1165 0 0 1165     2612005WL001925 Credited 13/04/2018  
2 Lakhveer Kaur(Wife)
PB-12-005-029-001/114
SC ਡੋਡ P P P P P P P 7 233 1631 0 0 1631     2612005WL001925 Credited 13/04/2018  
3 BABU SINGH(Father)
PB-12-005-029-001/10
SC ਡੋਡ A P P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
4 KARAMJIT KAUR(Wife)
PB-12-005-029-001/102
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 GURDEV KAUR(Wife)
PB-12-005-029-001/105
SC ਡੋਡ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
6 Ramandeep Kaur(Self)
PB-12-005-029-001/125
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
7 Mandeep Kaur(Self)
PB-12-005-029-001/122
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
8 PARAMJEET KAUR(Self)
PB-12-005-029-001/123
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 SURJEET SINGH(Self)
PB-12-005-029-001/108
SC ਡੋਡ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
10 Gurwinder Kaur(Wife)
PB-12-005-029-001/118
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
11 MANPREET KAUR(Self)
PB-12-005-029-001/104
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
12 BINDER KAUR(Mother)
PB-12-005-029-001/10
SC ਡੋਡ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
13 JARNAIL KAUR(Self)
PB-12-005-029-001/100
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 Malkeet Kaur(Self)
PB-12-005-029-001/115
SC ਡੋਡ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 13/04/2018  
15 Dharampreet Singh(Son)
PB-12-005-029-001/115
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001925 Credited 13/04/2018  
16 kuldeep kaur(Self)
PB-12-005-029-001/121
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001925 Credited 13/04/2018  
17 Sona Singh(Self)
PB-12-005-029-001/118
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 Attendence1617161511102             
Category Amount Paid(In Rs.)
Amount Paid SC 20271
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20271
Average Per labour 1192.4117
Total man days : 87