Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 01:40:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 5659 Date From : 05/03/2018    Date To : 11/03/2018 Sanction No. : fs/doad/18    Sanction Date : 18/01/2018
Work Code : 2612005029/RC/64096 Work Name : Earth work on kacha road (chak shahu,iqbal singh,shimrewala,beeta singh)
     

Measurement Book Detail
MB NO.  1133        Page NO.  19

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 Balkaran Singh(Self)
PB-12-005-029-001/146
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004223 Credited 15/03/2021  
2 KULWINDER KAUR(Wife)
PB-12-005-029-001/146
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004223 Credited 15/03/2021  
3 Amarjeet Kaur(Wife)
PB-12-005-029-001/16
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
4 Iqbal Singh(Self)
PB-12-005-029-001/165
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
5 Amandeep Kaur(Self)
PB-12-005-029-001/136
SC ਡੋਡ A A P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
6 Jaspreet Kaur(Wife)
PB-12-005-029-001/139
SC ਡੋਡ A A A A A P A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
7 BALJEET KAUR(Wife)
PB-12-005-029-001/17
SC ਡੋਡ A P A P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
8 VEERPAL KAUR(Self)
PB-12-005-029-001/171
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
9 Simerjeet Kaur(Wife)
PB-12-005-029-001/164
SC ਡੋਡ A A A P P P A 3 233 699 0 0 699 ICICI BANKSADIQICIC0003571 2612005WL002594 Credited 13/04/2018  
10 Kulwant Kaur(Wife)
PB-12-005-029-001/165
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 HDFCSadiqHDFC0003009 2612005WL002594 Credited 13/04/2018  
Daily Attendence6779880             
Category Amount Paid(In Rs.)
Amount Paid SC 10485
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10485
Average Per labour 1048.5
Total man days : 45