Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 06:48:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 5661 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 Karamjeet Kaur(Wife)
PB-12-005-029-001/22
SC ਡੋਡ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
2 PARKASH KAUR(Mother)
PB-12-005-029-001/48
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
3 PARMINDER KAUR(Wife)
PB-12-005-029-001/200
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 BINDER KAUR(Wife)
PB-12-005-029-001/203
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
5 JASPAL KAUR
PB-12-005-029-001/205
SC ਡੋਡ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
6 GURPREET KAUR(Self)
PB-12-005-029-001/207
SC ਡੋਡ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
7 AMARJEET KAUR(Wife)
PB-12-005-029-001/28
SC ਡੋਡ A A P P P A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
Daily Attendence3677750             
Category Amount Paid(In Rs.)
Amount Paid SC 8155
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8155
Average Per labour 1165
Total man days : 35