Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 03:43:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 6352 Date From : 29/09/2020    Date To : 05/10/2020 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.  35        Page NO.  5

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 Manjeet Kaur(Self)
PB-12-005-029-001/138
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006475 Credited 17/10/2020  
2 CHAND SINGH(Self)
PB-12-005-029-001/175
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006475 Credited 17/10/2020  
3 JASVEER SINGH(Self)
PB-12-005-029-001/18-A
OTHER ਡੋਡ P A P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006475 Credited 16/10/2020  
4 RAJPREET KAUR(Wife)
PB-12-005-029-001/254
SC ਡੋਡ P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006475 Credited 16/10/2020  
5 Gurmeet Singh(Self)
PB-12-005-029-001/51
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006475 Credited 17/10/2020  
6 jagseer Singh(Self)
PB-12-005-029-001/56
OTHER ਡੋਡ P P P A P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012871 Credited 01/05/2021  
7 Sadhu Ram(Self)
PB-12-005-029-001/70
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006475 Credited 16/10/2020  
8 Amarjeet Kaur(Wife)
PB-12-005-029-001/16
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006475 Credited 17/10/2020  
9 VEERPAL KAUR(Self)
PB-12-005-029-001/171
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006475 Credited 16/10/2020  
10 Charnjeet Kaur(Wife)
PB-12-005-029-001/74
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006475 Credited 17/10/2020  
11 GURDEV KAUR(Wife)
PB-12-005-029-001/84
SC ਡੋਡ P A P A P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006475 Credited 16/10/2020  
12 jagseer Singh(Self)
PB-12-005-029-001/57
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006475 Credited 17/10/2020  
13 BINDER KAUR(Wife)
PB-12-005-029-001/203
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006475 Credited 17/10/2020  
14 JASPAL KAUR
PB-12-005-029-001/205
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006475 Credited 17/10/2020  
15 Jaspreet Kaur(Wife)
PB-12-005-029-001/139
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006475 Credited 17/10/2020  
16 Harpreet Kaur(Self)
PB-12-005-029-001/150
OTHER ਡੋਡ P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006475 Credited 16/10/2020  
17 Sarban singh(Self)
PB-12-005-029-001/133
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006475 Credited 16/10/2020  
18 Sadhu Singh(Self)
PB-12-005-029-001/140
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006475 Credited 16/10/2020  
19 SUKHJEET KAUR
PB-12-005-029-001/97
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006475 Credited 17/10/2020  
Daily Attendence1917190181715             
Category Amount Paid(In Rs.)
Amount Paid SC 23933
Amount Paid ST 0
Amount Paid Other 3682


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27615
Average Per labour 1453.421
Total man days : 105