Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 10:34:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 5067 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 GURPREET SINGH
PB-12-005-029-001/197
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165     2612005WL002020 Credited 13/04/2018  
2 BHINDER KAUR(Wife)
PB-12-005-029-001/190
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
3 CHAND SINGH(Self)
PB-12-005-029-001/175
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
4 CHARAN KAUR(Wife)
PB-12-005-029-001/175
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
5 JASWINDER KAUR(Wife)
PB-12-005-029-001/176
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
6 Veerpal Kaur(Daughter)
PB-12-005-029-001/178
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
7 BALVINDER KAUR(Wife)
PB-12-005-029-001/179
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
8 SURJEET KAUR(Mother)
PB-12-005-029-001/179
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
9 MAHINDER KAUR
PB-12-005-029-001/192
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
10 MALKEET SINGH(Self)
PB-12-005-029-001/186
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
11 PAMMA SINGH(Self)
PB-12-005-029-001/190
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
12 CHINDERPAL KAUR(Wife)
PB-12-005-029-001/199
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
13 VEERPAL KAUR(Wife)
PB-12-005-029-001/172
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
14 JASPAL KAUR(Mother)
PB-12-005-029-001/20
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
15 CHINDER KAUR(Wife)
PB-12-005-029-001/197
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
16 EQBAL SINGH(Self)
PB-12-005-029-001/180
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 ICICI BANKSADIQICIC0003571 2612005WL002020 Credited 13/04/2018  
17 CHARANJEETKAUR(Wife)
PB-12-005-029-001/180
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 ICICI BANKSADIQICIC0003571 2612005WL002020 Credited 13/04/2018  
18 Pal Kaur(Wife)
PB-12-005-029-001/2
SC ਡੋਡ P P P P A A A 4 233 932 0 0 932 HDFCFerozepur CanttHDFC0002783 2612005WL002020 Credited 13/04/2018  
19 SUBA SINGH(Self)
PB-12-005-029-001/183
OTHER ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002020 Credited 13/04/2018  
Daily Attendence191919191890             
Category Amount Paid(In Rs.)
Amount Paid SC 22601
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23999
Average Per labour 1263.1052
Total man days : 103