Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:58:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 6594 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 Sadhu Ram(Self)
PB-12-005-029-001/70
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 Charnjeet Kaur(Wife)
PB-12-005-029-001/74
SC ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006749 Credited 07/11/2020  
3 CHARANJEET KAUR(Wife)
PB-12-005-029-001/93
SC ਡੋਡ P A P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006749 Credited 07/11/2020  
4 PARAMJIT KAUR(Wife)
PB-12-005-029-001/7
SC ਡੋਡ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL006749 Credited 07/11/2020  
5 Kulwinder Kaur(Wife)
PB-12-005-029-001/73
OTHER ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL006749 Credited 07/11/2020  
6 SUKHJEET KAUR
PB-12-005-029-001/97
SC ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006749 Credited 07/11/2020  
Daily Attendence6066544             
Category Amount Paid(In Rs.)
Amount Paid SC 6575
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8153
Average Per labour 1358.8334
Total man days : 31