Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 06:15:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 5660 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 CHAND SINGH(Self)
PB-12-005-029-001/175
SC ਡੋਡ A P P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
2 CHARAN KAUR(Wife)
PB-12-005-029-001/175
SC ਡੋਡ A P P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
3 MAHINDER KAUR
PB-12-005-029-001/192
SC ਡੋਡ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
4 CHINDER KAUR(Wife)
PB-12-005-029-001/197
SC ਡੋਡ A P P A P A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
5 Pal Kaur(Wife)
PB-12-005-029-001/2
SC ਡੋਡ A P P P P P A 5 233 1165 0 0 1165 HDFCFerozepur CanttHDFC0002783 2612005WL002594 Credited 13/04/2018  
6 BHINDA SINGH(Self)
PB-12-005-029-001/200
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 HDFCSadiqHDFC0003009 2612005WL002594 Credited 13/04/2018  
7 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 2612005WL002594 Credited 13/04/2018  
Daily Attendence3775430             
Category Amount Paid(In Rs.)
Amount Paid SC 5359
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6757
Average Per labour 965.2857
Total man days : 29