Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 02:45:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਡੋਡ
Muster Roll No. : 3092 Date From : 26/05/2023    Date To : 01/06/2023 Sanction No. : 2612007/2023-2024/8474/AS    Sanction Date : 11/05/2023
Work Code : 2612006034/IC/102514 Work Name : field channel 23/24doad (2612006034/IC/102514)
     

Measurement Book Detail
MB NO.  21        Page NO.  4028

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 MAYA KAUR(Wife)
PB-12-006-034-001/144
SC ਡੋਡ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKDOADPSIB002107 2612006WL000937 Credited 10/06/2023  
2 MANPREET KAUR(Wife)
PB-12-006-034-001/149
SC ਡੋਡ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000937 Credited 10/06/2023  
3 KULWANT KAUR(Self)
PB-12-006-034-001/171
SC ਡੋਡ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000937 Credited 10/06/2023  
4 KARMJIT KAUR(Self)
PB-12-006-034-001/178
SC ਡੋਡ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000937 Credited 10/06/2023  
5 CHARANJEET KAUR(Wife)
PB-12-006-034-001/111
SC ਡੋਡ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000937 Credited 10/06/2023  
6 SANDEEP KAUR(Daughter-in-Law)
PB-12-006-034-001/137
SC ਡੋਡ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000937 Credited 10/06/2023  
7 CHET RAM(Self)
PB-12-006-034-001/144
SC ਡੋਡ A P A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000937 Credited 10/06/2023  
Daily Attendence5705666              
Category Amount Paid(In Rs.)
Amount Paid SC 10605
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10605
Average Per labour 1515
Total man days : 35