Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 11:03:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 5926 Date From : 22/03/2018    Date To : 28/03/2018 Sanction No. : 995-98    Sanction Date : 11/09/2017
Work Code : 2612/FP/6758 Work Name : Drain Doad RD 18500 to 34500
     

Measurement Book Detail
MB NO.  3679        Page NO.  21

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 Binder Kaur(Wife)
PB-12-005-029-001/109
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398     2612005WL002755 Credited 17/04/2018  
2 SARABJEET KAUR(Wife)
PB-12-005-029-001/120
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002755 Credited 18/04/2018  
3 Ramandeep Kaur(Self)
PB-12-005-029-001/125
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002755 Credited 17/04/2018  
4 Manjeet Kaur(Self)
PB-12-005-029-001/138
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002755 Credited 17/04/2018  
5 Jaspreet Kaur(Wife)
PB-12-005-029-001/139
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002755 Credited 18/04/2018  
6 Amandeep Kaur(Self)
PB-12-005-029-001/136
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002755 Credited 17/04/2018  
7 Gurjeet Kaur(Self)
PB-12-005-029-001/149
SC ਡੋਡ A A P A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002755 Credited 18/04/2018  
8 Manpreet KAur(Self)
PB-12-005-029-001/126
SC ਡੋਡ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002755 Credited 17/04/2018  
9 JARNAIL KAUR(Self)
PB-12-005-029-001/100
SC ਡੋਡ A A A P A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002755 Credited 17/04/2018  
10 MANPREET KAUR(Self)
PB-12-005-029-001/104
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002755 Credited 17/04/2018  
11 KULWANT SINGH(Self)
PB-12-005-029-001/107
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002755 Credited 17/04/2018  
12 LAKHVEER KAUR(Wife)
PB-12-005-029-001/107
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002755 Credited 17/04/2018  
13 Joginder Singh(Father-in_Law)
PB-12-005-029-001/128
SC ਡੋਡ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL0004404 Credited 15/06/2022  
14 Dharampreet Singh(Son)
PB-12-005-029-001/115
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002755 Credited 17/04/2018  
15 kuldeep kaur(Self)
PB-12-005-029-001/121
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002755 Credited 17/04/2018  
16 Sarban singh(Self)
PB-12-005-029-001/133
SC ਡੋਡ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002755 Credited 17/04/2018  
17 Sadhu Singh(Self)
PB-12-005-029-001/140
SC ਡੋਡ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002755 Credited 17/04/2018  
Daily Attendence1415161514120             
Category Amount Paid(In Rs.)
Amount Paid SC 20038
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20038
Average Per labour 1178.7059
Total man days : 86