Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 06:13:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 5826 Date From : 15/03/2018    Date To : 19/03/2018 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 CasteVillage12345Total 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 SARABJEET KAUR(Wife)
PB-12-005-029-001/120
SC ਡੋਡ A P P A P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
2 Ramandeep Kaur(Self)
PB-12-005-029-001/125
SC ਡੋਡ A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
3 MANPREET KAUR(Self)
PB-12-005-029-001/104
SC ਡੋਡ P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
4 KULWANT SINGH(Self)
PB-12-005-029-001/107
SC ਡੋਡ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
5 LAKHVEER KAUR(Wife)
PB-12-005-029-001/107
SC ਡੋਡ A A A P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
6 Surjit Kaur(Self)
PB-12-005-029-001/119
SC ਡੋਡ P A A P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
Daily Attendence34345             
Category Amount Paid(In Rs.)
Amount Paid SC 4427
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4427
Average Per labour 737.8333
Total man days : 19