Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 05:15:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 5844 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 Charnjeet Kaur(Wife)
PB-12-005-029-001/74
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005741 Credited 28/09/2020  
2 GURDEV KAUR(Wife)
PB-12-005-029-001/84
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005741 Credited 28/09/2020  
3 SARABJIT KAUR
PB-12-005-029-001/91
SC ਡੋਡ P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005741 Credited 28/09/2020  
4 CHARANJEET KAUR(Wife)
PB-12-005-029-001/93
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 PARAMJIT KAUR(Wife)
PB-12-005-029-001/7
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005741 Credited 28/09/2020  
6 KAMALDEEP KAUR(Wife)
PB-12-005-029-001/81
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 ICICI BANKSADIQICIC0003571 2612005WL005741 Credited 28/09/2020  
7 Kulwinder Kaur(Wife)
PB-12-005-029-001/73
OTHER ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL005741 Credited 28/09/2020  
8 SUKHJEET KAUR
PB-12-005-029-001/97
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005741 Credited 28/09/2020  
Daily Attendence8877770             
Category Amount Paid(In Rs.)
Amount Paid SC 9994
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11572
Average Per labour 1446.5
Total man days : 44