Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:44:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 7195 Date From : 27/10/2020    Date To : 02/11/2020 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.  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 JASPREET SINGH(Son)
PB-12-005-029-001/72
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578     2612005WL007497 Credited 10/11/2020  
2 RAJA SINGH(Self)
PB-12-005-029-001/116
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007497 Credited 10/11/2020  
3 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 2612005WL007497 Credited 10/11/2020  
4 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 2612005WL007497 Credited 10/11/2020  
5 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 2612005WL007497 Credited 10/11/2020  
6 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 2612005WL007497 Credited 10/11/2020  
7 JARNAIL KAUR(Self)
PB-12-005-029-001/100
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007497 Credited 10/11/2020  
8 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 2612005WL007497 Credited 10/11/2020  
9 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 2612005WL007497 Credited 10/11/2020  
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 2612005WL007497 Credited 10/11/2020  
11 GURDEV KAUR(Wife)
PB-12-005-029-001/84
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008510 Credited 09/12/2020  
12 SARABJIT KAUR
PB-12-005-029-001/91
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007497 Credited 10/11/2020  
13 KULWANT SINGH(Self)
PB-12-005-029-001/219
OTHER ਡੋਡ P P P A P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007497 Credited 10/11/2020  
14 NAVKIRATPAL SINGH(Self)
PB-12-005-029-001/221
OTHER ਡੋਡ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL007497 Credited 11/11/2020  
15 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 2612005WL007497 Credited 11/11/2020  
16 RAVI INDER SINGH(Self)
PB-12-005-029-001/218
OTHER ਡੋਡ P P P A P A A 4 263 1052 0 0 1052 ICICI BANKSADIQICIC0003571 2612005WL007497 Credited 10/11/2020  
17 AMARJEET KAUR(Wife)
PB-12-005-029-001/193
SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 ICICI BANKSADIQICIC0003571 2612005WL007497 Credited 10/11/2020  
18 Kulwinder Kaur(Wife)
PB-12-005-029-001/73
OTHER ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008510 Credited 09/12/2020  
19 RAKAT SINGH(Self)
PB-12-005-029-001/215
OTHER ਡੋਡ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007497 Credited 11/11/2020  
20 GURSEWAK SINGH(Self)
PB-12-005-029-001/217
OTHER ਡੋਡ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007497 Credited 11/11/2020  
21 Sadhu Singh(Self)
PB-12-005-029-001/140
SC ਡੋਡ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0013679 2612005WL007497 Credited 11/11/2020  
22 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 2612005WL007497 Credited 10/11/2020  
Daily Attendence2221210201917             
Category Amount Paid(In Rs.)
Amount Paid SC 24196
Amount Paid ST 0
Amount Paid Other 7364


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31560
Average Per labour 1434.5454
Total man days : 120