Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:57:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 5843 Date From : 12/09/2020    Date To : 18/09/2020 Sanction No. : 2612005/2020-2021/17192/AS    Sanction Date : 14/07/2020
Work Code : 2612005029/RC/9989020123 Work Name : earthwork on kacha road vill doad 20-21
     

Measurement Book Detail
MB NO.  32        Page NO.  3

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 SINGH(Son)
PB-12-005-029-001/52
SC ਡੋਡ P P P A P A A 4 263 1052 0 0 1052     2612005WL005741 Credited 28/09/2020  
2 jagseer Singh(Self)
PB-12-005-029-001/56
OTHER ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012871 Credited 01/05/2021  
3 RAJA SINGH(Self)
PB-12-005-029-001/116
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005741 Credited 28/09/2020  
4 Manjeet Kaur(Self)
PB-12-005-029-001/138
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005741 Credited 28/09/2020  
5 Amarjeet Kaur(Wife)
PB-12-005-029-001/16
SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005741 Credited 28/09/2020  
6 CHAND SINGH(Self)
PB-12-005-029-001/175
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005741 Credited 28/09/2020  
7 JASVEER SINGH(Self)
PB-12-005-029-001/18-A
OTHER ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005741 Credited 28/09/2020  
8 RAJPREET KAUR(Wife)
PB-12-005-029-001/254
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005741 Credited 28/09/2020  
9 KARAMJEET KAUR(Daughter-in-Law)
PB-12-005-029-001/38
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005741 Credited 28/09/2020  
10 Gurmeet Singh(Self)
PB-12-005-029-001/51
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005741 Credited 28/09/2020  
11 Harpreet Kaur(Self)
PB-12-005-029-001/150
OTHER ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005741 Credited 28/09/2020  
12 BINDER KAUR(Wife)
PB-12-005-029-001/203
SC ਡੋਡ P P A P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005741 Credited 28/09/2020  
13 JASPAL KAUR
PB-12-005-029-001/205
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005741 Credited 28/09/2020  
14 VEERPAL KAUR(Self)
PB-12-005-029-001/171
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005741 Credited 28/09/2020  
15 Jaspreet Kaur(Wife)
PB-12-005-029-001/139
SC ਡੋਡ P P A P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005741 Credited 28/09/2020  
16 CHINDER KAUR(Wife)
PB-12-005-029-001/197
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005741 Credited 28/09/2020  
17 JASKARAN SINGH(Self)
PB-12-005-029-001/214
OTHER ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005741 Credited 28/09/2020  
18 Sarban singh(Self)
PB-12-005-029-001/133
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005741 Credited 28/09/2020  
19 RAVI INDER SINGH(Self)
PB-12-005-029-001/218
OTHER ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 ICICI BANKSADIQICIC0003571 2612005WL005741 Credited 28/09/2020  
20 GURSEWAK SINGH(Self)
PB-12-005-029-001/217
OTHER ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005741 Credited 28/09/2020  
21 Sadhu Singh(Self)
PB-12-005-029-001/140
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005741 Credited 28/09/2020  
Daily Attendence2121192020190             
Category Amount Paid(In Rs.)
Amount Paid SC 22092
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31560
Average Per labour 1502.8572
Total man days : 120