Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:54:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਡੋਡ
Muster Roll No. : 5510 Date From : 16/07/2022    Date To : 22/07/2022 Sanction No. : 2612007/2022-2023/12650/AS    Sanction Date : 11/07/2022
Work Code : 2612006034/RC/9989067252 Work Name : kacha path 22-23 doad (2612006034/RC/9989067252)
     

Measurement Book Detail
MB NO.  21        Page NO.  14

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 MANDEEP KAUR(Wife)
PB-12-006-034-001/529
SC ਡੋਡ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL002171 Credited 30/07/2022  
2 JASVEER SINGH(Self)
PB-12-006-034-001/539
SC ਡੋਡ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL002171 Credited 30/07/2022  
3 HARPREET KAUR(Wife)
PB-12-006-034-001/539
SC ਡੋਡ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL002171 Credited 30/07/2022  
4 BALJEET KAUR(Self)
PB-12-006-034-001/548
SC ਡੋਡ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL002171 Credited 30/07/2022  
5 RAJJI KAUR(Wife)
PB-12-006-034-001/562
SC ਡੋਡ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL002171 Credited 30/07/2022  
6 MANJEET KAUR(Wife)
PB-12-006-034-001/565
SC ਡੋਡ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL002171 Credited 30/07/2022  
7 KARMJIT KAUR(Mother)
PB-12-006-034-001/58
SC ਡੋਡ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL002171 Credited 30/07/2022  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 11844
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11844
Average Per labour 1692
Total man days : 42