Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 07:33:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 5663 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 JOGINDER SINGH(Self)
PB-12-005-029-001/92
SC ਡੋਡ A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
2 Makand Singh(Self)
PB-12-005-029-001/80
SC ਡੋਡ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
3 GURMAIL KAUR
PB-12-005-029-001/86
OTHER ਡੋਡ A A P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
4 SARABJIT KAUR
PB-12-005-029-001/91
SC ਡੋਡ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
5 CHARANJEET KAUR(Wife)
PB-12-005-029-001/93
SC ਡੋਡ A A P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
6 LAKHWINDER KAUR(Wife)
PB-12-005-029-001/83
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002594 Credited 13/04/2018  
7 SUKHJEET KAUR
PB-12-005-029-001/97
SC ਡੋਡ A P P P A P A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002594 Credited 13/04/2018  
Daily Attendence2466550             
Category Amount Paid(In Rs.)
Amount Paid SC 5592
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6524
Average Per labour 932
Total man days : 28