Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 03:51:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 6593 Date From : 07/10/2020    Date To : 13/10/2020 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.  33        Page NO.  25

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 A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006749 Credited 07/11/2020  
2 Amarjeet Kaur(Wife)
PB-12-005-029-001/16
SC ਡੋਡ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006749 Credited 07/11/2020  
3 CHAND SINGH(Self)
PB-12-005-029-001/175
SC ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006749 Credited 07/11/2020  
4 JASVEER SINGH(Self)
PB-12-005-029-001/18-A
OTHER ਡੋਡ P A P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006749 Credited 07/11/2020  
5 RAJPREET KAUR(Wife)
PB-12-005-029-001/254
SC ਡੋਡ P A P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006749 Credited 07/11/2020  
6 Gurmeet Singh(Self)
PB-12-005-029-001/51
SC ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006749 Credited 07/11/2020  
7 jagseer Singh(Self)
PB-12-005-029-001/56
OTHER ਡੋਡ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012871 Credited 01/05/2021  
8 BINDER KAUR(Wife)
PB-12-005-029-001/203
SC ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006749 Credited 07/11/2020  
9 JASPAL KAUR
PB-12-005-029-001/205
SC ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006749 Credited 07/11/2020  
10 VEERPAL KAUR(Self)
PB-12-005-029-001/171
SC ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006749 Credited 07/11/2020  
11 KULWANT SINGH(Self)
PB-12-005-029-001/219
OTHER ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006749 Credited 07/11/2020  
12 RUPINDER SINGH(Self)
PB-12-005-029-001/213
OTHER ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL006749 Credited 07/11/2020  
13 JASKARAN SINGH(Self)
PB-12-005-029-001/214
OTHER ਡੋਡ P A P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL006749 Credited 07/11/2020  
14 Sarban singh(Self)
PB-12-005-029-001/133
SC ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006749 Credited 09/11/2020  
15 RAVI INDER SINGH(Self)
PB-12-005-029-001/218
OTHER ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 ICICI BANKSADIQICIC0003571 2612005WL006749 Credited 07/11/2020  
16 RAKAT SINGH(Self)
PB-12-005-029-001/215
OTHER ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006749 Credited 09/11/2020  
17 GURSEWAK SINGH(Self)
PB-12-005-029-001/217
OTHER ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006749 Credited 09/11/2020  
18 Sadhu Singh(Self)
PB-12-005-029-001/140
SC ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006749 Credited 09/11/2020  
19 LAKHWINDER SINGH(Self)
PB-12-005-029-001/167
OTHER ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL006749 Credited 09/11/2020  
20 KULDEEP SINGH(Self)
PB-12-005-029-001/210
OTHER ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL006749 Credited 09/11/2020  
Daily Attendence2002018161615             
Category Amount Paid(In Rs.)
Amount Paid SC 13939
Amount Paid ST 0
Amount Paid Other 13676


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27615
Average Per labour 1380.75
Total man days : 105