Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 04:11:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 6045 Date From : 19/09/2020    Date To : 25/09/2020 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.  1111        Page NO.  17

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 GURDEV KAUR(Wife)
PB-12-005-029-001/105
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005923 Credited 03/10/2020  
2 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 2612005WL005923 Credited 03/10/2020  
3 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 2612005WL005923 Credited 03/10/2020  
4 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 2612005WL005923 Credited 03/10/2020  
5 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 2612005WL005923 Credited 03/10/2020  
6 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 2612005WL005923 Credited 03/10/2020  
7 ARASHDEEP SINGH(Brother)
PB-12-005-029-001/36-A
OTHER ਡੋਡ P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005923 Credited 03/10/2020  
8 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 2612005WL005923 Credited 03/10/2020  
9 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 2612005WL005923 Credited 03/10/2020  
10 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  
11 Amarjeet Kaur(Wife)
PB-12-005-029-001/16
SC ਡੋਡ P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005923 Credited 03/10/2020  
12 Gurwinder Kaur(Wife)
PB-12-005-029-001/58
SC ਡੋਡ P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005923 Credited 03/10/2020  
13 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 2612005WL005923 Credited 03/10/2020  
14 jagseer Singh(Self)
PB-12-005-029-001/57
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005923 Credited 03/10/2020  
15 BINDER KAUR(Wife)
PB-12-005-029-001/203
SC ਡੋਡ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005923 Credited 03/10/2020  
16 JASPAL KAUR
PB-12-005-029-001/205
SC ਡੋਡ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005923 Credited 03/10/2020  
17 Jaspreet Kaur(Wife)
PB-12-005-029-001/139
SC ਡੋਡ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005923 Credited 03/10/2020  
18 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 2612005WL005923 Credited 03/10/2020  
19 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 2612005WL005923 Credited 03/10/2020  
20 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 2612005WL005923 Credited 03/10/2020  
21 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 2612005WL005923 Credited 03/10/2020  
22 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 2612005WL005923 Credited 03/10/2020  
23 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 2612005WL005923 Credited 03/10/2020  
24 Kulwinder Kaur(Wife)
PB-12-005-029-001/73
OTHER ਡੋਡ P P P A A A A 3 263 789 0 0 789 HDFCSadiqHDFC0003009 2612005WL005923 Credited 03/10/2020  
Daily Attendence2424232020170             
Category Amount Paid(In Rs.)
Amount Paid SC 27352
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33664
Average Per labour 1402.6666
Total man days : 128