Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 11:39:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਡੋਡ
Muster Roll No. : 14040 Date From : 07/11/2023    Date To : 13/11/2023 Sanction No. : 291/292f.    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138946 Work Name : New Plantation Lambali to Wander Link road 23/24 Doad (2612006/DP/138946)
     

Measurement Book Detail
MB NO.  67        Page NO.  310

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 SANDEEP KAUR(Self)
PB-12-006-034-001/248
SC ਡੋਡ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANKDOADPSIB002107 2612006WL005686 Credited 01/01/2024  
2 RAMANDEEP KAUR(Daughter)
PB-12-006-034-001/248
SC ਡੋਡ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL005686 Credited 01/01/2024  
3 SURJEET KAUR(Wife)
PB-12-006-034-001/339
SC ਡੋਡ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL005686 Credited 01/01/2024  
4 GURMAIL SINGH(Self)
PB-12-006-034-001/343
SC ਡੋਡ A P A P P A A 3 303 909 0 0 909 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL005686 Credited 01/01/2024  
5 MANJEET KAUR(Wife)
PB-12-006-034-001/219
SC ਡੋਡ A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL005686  
6 GURNAM SINGH(Self)
PB-12-006-034-001/424
SC ਡੋਡ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL005686 Credited 01/01/2024  
7 BALWANT KAUR(Wife)
PB-12-006-034-001/424
SC ਡੋਡ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL005686 Credited 01/01/2024  
8 BEANT SINGH(Self)
PB-12-006-008-001/137
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL005686 Credited 01/01/2024  
9 SUKHMANDER SINGH(Son)
PB-12-006-034-001/590
SC ਡੋਡ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIABAJAKHANASBIN0050988 2612006WL005686 Credited 01/01/2024  
10 LAKHWINDER SINGH(Son)
PB-12-006-034-001/384
SC ਡੋਡ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIABAJAKHANASBIN0050988 2612006WL005686 Credited 01/01/2024  
Daily Attendence8978800              
Category Amount Paid(In Rs.)
Amount Paid SC 12120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12120
Average Per labour 1212
Total man days : 40