Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 09:55:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 5171 Date From : 26/01/2018    Date To : 31/01/2018 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 CasteVillage123456Total 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 Dharmveer Singh(Self)
PB-12-005-029-001/22
SC ਡੋਡ P P P P A A 4 233 932 0 0 932     2612005WL002020 Credited 13/04/2018  
2 Karamjeet Kaur(Wife)
PB-12-005-029-001/22
SC ਡੋਡ P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
3 SATPAL SINGH(Self)
PB-12-005-029-001/201
SC ਡੋਡ P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
4 CHAND SINGH(Self)
PB-12-005-029-001/175
SC ਡੋਡ P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
5 CHARAN KAUR(Wife)
PB-12-005-029-001/175
SC ਡੋਡ P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
6 JASWINDER KAUR(Wife)
PB-12-005-029-001/176
SC ਡੋਡ P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
7 BHINDER KAUR(Wife)
PB-12-005-029-001/190
SC ਡੋਡ P P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
8 MAHINDER KAUR
PB-12-005-029-001/192
SC ਡੋਡ P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
9 CHINDERPAL KAUR(Wife)
PB-12-005-029-001/199
SC ਡੋਡ P P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
10 BALJEET KAUR(Wife)
PB-12-005-029-001/17
SC ਡੋਡ P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
11 CHARANJIT KAUR(Wife)
PB-12-005-029-001/170
OTHER ਡੋਡ P P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
12 VEERPAL KAUR(Self)
PB-12-005-029-001/171
SC ਡੋਡ P P P P P 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 A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
14 Veerpal Kaur(Daughter)
PB-12-005-029-001/178
SC ਡੋਡ P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
15 BALVINDER KAUR(Wife)
PB-12-005-029-001/179
SC ਡੋਡ P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
16 SURJEET KAUR(Mother)
PB-12-005-029-001/179
SC ਡੋਡ P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
17 BINDER KAUR(Wife)
PB-12-005-029-001/203
SC ਡੋਡ P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
18 JASPAL KAUR
PB-12-005-029-001/205
SC ਡੋਡ P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
19 Sukhbajan Singh(Son)
PB-12-005-029-001/38
SC ਡੋਡ P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
20 Jaswant Singh(Self)
PB-12-005-029-001/23
SC ਡੋਡ P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
21 JASPAL KAUR(Mother)
PB-12-005-029-001/20
SC ਡੋਡ P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
22 MALKEET SINGH(Self)
PB-12-005-029-001/186
SC ਡੋਡ P P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
23 PARMINDER KAUR(Wife)
PB-12-005-029-001/200
SC ਡੋਡ P P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
24 AMARJEET KAUR(Wife)
PB-12-005-029-001/28
SC ਡੋਡ P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
25 CHINDER KAUR(Wife)
PB-12-005-029-001/197
SC ਡੋਡ P P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002020 Credited 13/04/2018  
26 Mandeep Kaur(Wife)
PB-12-005-029-001/34
SC ਡੋਡ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002020 Credited 13/04/2018  
27 RANI KAUR(Wife)
PB-12-005-029-001/23
SC ਡੋਡ P P P P A A 4 233 932 0 0 932 ICICI BANKSADIQICIC0003571 2612005WL002020 Credited 13/04/2018  
28 EQBAL SINGH(Self)
PB-12-005-029-001/180
SC ਡੋਡ P P P P P A 5 233 1165 0 0 1165 ICICI BANKSADIQICIC0003571 2612005WL002020 Credited 13/04/2018  
29 CHARANJEETKAUR(Wife)
PB-12-005-029-001/180
SC ਡੋਡ P P P P P A 5 233 1165 0 0 1165 ICICI BANKSADIQICIC0003571 2612005WL002020 Credited 13/04/2018  
30 Pal Kaur(Wife)
PB-12-005-029-001/2
SC ਡੋਡ P P P P P A 5 233 1165 0 0 1165 HDFCFerozepur CanttHDFC0002783 2612005WL002020 Credited 13/04/2018  
31 BHINDA SINGH(Self)
PB-12-005-029-001/200
SC ਡੋਡ P P P A A A 3 233 699 0 0 699 HDFCSadiqHDFC0003009 2612005WL002020 Credited 13/04/2018  
32 SUBA SINGH(Self)
PB-12-005-029-001/183
OTHER ਡੋਡ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002020 Credited 13/04/2018  
Daily Attendence32323025200             
Category Amount Paid(In Rs.)
Amount Paid SC 30523
Amount Paid ST 0
Amount Paid Other 1864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32387
Average Per labour 1012.0938
Total man days : 139