Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:31:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 9394 Date From : 04/01/2021    Date To : 10/01/2021 Sanction No. : 2612005/2020-2021/36057/AS    Sanction Date : 15/12/2020
Work Code : 2612005029/LD/9989013148 Work Name : Land leveling in panchyati land doad 20-21
     

Measurement Book Detail
MB NO.  35        Page NO.  6

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 Gurwinder Kaur(Wife)
PB-12-005-029-001/58
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010018 Credited 15/01/2021  
2 Mithu Singh(Self)
PB-12-005-029-001/72
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010018 Credited 15/01/2021  
3 SUKHDEV SINGH(Self)
PB-12-005-029-001/99-A
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010018 Credited 15/01/2021  
4 SARABJIT KAUR
PB-12-005-029-001/91
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010018 Credited 15/01/2021  
5 Manjeet Kaur(Self)
PB-12-005-029-001/96
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010018 Credited 15/01/2021  
6 Jaspreet Kaur(Wife)
PB-12-005-029-001/139
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010018 Credited 15/01/2021  
7 PARAMJIT KAUR(Wife)
PB-12-005-029-001/7
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL010018 Credited 15/01/2021  
8 Amritpal Singh(Self)
PB-12-005-029-001/240
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL010018 Credited 15/01/2021  
9 Kulwinder Singh(Self)
PB-12-005-029-001/55
OTHER ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 ICICI BANKSADIQICIC0003571 2612005WL010018 Credited 15/01/2021  
10 JASVEER KAUR(Wife)
PB-12-005-029-001/162
SC ਡੋਡ P P A P A A A 3 263 789 0 0 789 HDFCFerozepur CanttHDFC0002783 2612005WL010018 Credited 15/01/2021  
11 Jaipali(Wife)
PB-12-005-029-001/240
SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL010018 Credited 15/01/2021  
Daily Attendence1111101110100             
Category Amount Paid(In Rs.)
Amount Paid SC 14991
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16569
Average Per labour 1506.2727
Total man days : 63