Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 12:20:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 8243 Date From : 26/11/2020    Date To : 02/12/2020 Sanction No. : 675...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86791 Work Name : Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
     

Measurement Book Detail
MB NO.  4920        Page NO.  147

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 Harbans Singh(Self)
PB-12-005-029-001/64
OTHER ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008577 Credited 08/12/2020  
2 DALIP SINGH(Self)
PB-12-005-029-001/94
OTHER ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008577 Credited 09/12/2020  
3 SUKHPAL KAUR(Wife)
PB-12-005-029-001/65
SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008577 Credited 08/12/2020  
4 PARAMJEET KAUR(Wife)
PB-12-005-029-001/87
SC ਡੋਡ X X X B P A P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008577 Credited 09/12/2020  
5 CHARANJEET KAUR(Wife)
PB-12-005-029-001/93
SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008577 Credited 08/12/2020  
6 Baljinder Singh(Self)
PB-12-005-029-001/65
SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008577 Credited 08/12/2020  
7 Paramjeet Kaur(Wife)
PB-12-005-029-001/64
OTHER ਡੋਡ X X X B P P P 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008577 Credited 08/12/2020  
Daily Attendence0000767             
Category Amount Paid(In Rs.)
Amount Paid SC 2893
Amount Paid ST 0
Amount Paid Other 2367


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5260
Average Per labour 751.4286
Total man days : 20