Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 02:57:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 5827 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 Satwinder Singh(Self)
PB-12-005-029-001/157
SC ਡੋਡ P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
2 Amandeep Kaur(Self)
PB-12-005-029-001/136
SC ਡੋਡ P P A A P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
3 Jaspreet Kaur(Wife)
PB-12-005-029-001/139
SC ਡੋਡ P A P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002594 Credited 13/04/2018  
4 Budh Singh(Self)
PB-12-005-029-001/156
SC ਡੋਡ P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004358 Credited 12/02/2022  
5 Daljeet Singh(Self)
PB-12-005-029-001/142
SC ਡੋਡ P P P P P 5 233 1165 0 0 1165 ICICI BANKSADIQICIC0003571 2612005WL002594 Credited 13/04/2018  
6 Baljeet Kaur(Wife)
PB-12-005-029-001/142
SC ਡੋਡ P P P P P 5 233 1165 0 0 1165 ICICI BANKSADIQICIC0003571 2612005WL002594 Credited 13/04/2018  
7 Sadhu Singh(Self)
PB-12-005-029-001/140
SC ਡੋਡ A P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002594 Credited 13/04/2018  
Daily Attendence66667             
Category Amount Paid(In Rs.)
Amount Paid SC 7223
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7223
Average Per labour 1031.8572
Total man days : 31