Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:39:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਡੋਡ
Muster Roll No. : 6882 Date From : 22/03/2016    Date To : 28/03/2016 Sanction No. : Doad-F9    Sanction Date : 25/02/2016
Work Code : 2612006034/LD/29174 Work Name : Land Development Chitti Makhi (Doad) (2612006034/LD/29174)
     

Measurement Book Detail
MB NO.  2613        Page NO.  24

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
Attendance By
1 SKINDER SINGH(Brother)
PB-12-006-034-001/188
SC ਡੋਡ P P P A P P P 6 210 1260 0 0 1260     2612006WL001376 Credited 27/04/2016  
2 VIKHAL SINGH(Self)
PB-12-006-034-001/190
SC ਡੋਡ P A P A A P P 4 210 840 0 0 840 PUNJAB & SIND BANKBAJA KHANAPSIB0000073 2612006WL001376 Credited 27/04/2016  
3 SUKHDEEP KAUR(Self)
PB-12-006-034-001/202
SC ਡੋਡ P P A A P A P 4 210 840 0 0 840 PUNJAB & SIND BANKBAJA KHANAPSIB0000073 2612006WL001376 Credited 27/04/2016  
4 KULJIT KAUR(Self)
PB-12-006-034-001/188
SC ਡੋਡ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKBAJA KHANAPSIB0000073 2612006WL001376 Credited 27/04/2016  
5 GORA SINGH(Husband)
PB-12-006-034-001/187
SC ਡੋਡ P A A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL001376 Credited 27/04/2016  
6 SEERO KAUR(Wife)
PB-12-006-034-001/206
SC ਡੋਡ P A A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL001376 Credited 27/04/2016  
7 RANI KAUR(Self)
PB-12-006-034-001/208
SC ਡੋਡ P P P A P A A 4 210 840 0 0 840 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL001376 Credited 26/04/2016  
Daily Attendence7440434              
Category Amount Paid(In Rs.)
Amount Paid SC 5460
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5460
Average Per labour 780
Total man days : 26