Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:18:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਡੋਡ
Muster Roll No. : 3222 Date From : 05/06/2022    Date To : 11/06/2022 Sanction No. : 2612007/2022-2023/7034/AS    Sanction Date : 27/05/2022
Work Code : 2612006034/IC/94439 Work Name : field channel 22/23 Doad (2612006034/IC/94439)
     

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 JASMAIL KAUR(Self)
PB-12-006-034-001/228
SC ਡੋਡ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANKBAJA KHANAPSIB000007 2612006WL001068 Credited 18/06/2022  
2 GURMAIL KAUR(Self)
PB-12-006-034-001/279
SC ਡੋਡ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL001068 Credited 18/06/2022  
3 BILU SINGH(Self)
PB-12-006-034-001/291
SC ਡੋਡ P A P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL001068 Credited 18/06/2022  
4 MANJEET KAUR(Wife)
PB-12-006-034-001/219
SC ਡੋਡ A A P P P A A 3 282 846 0 0 846 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL001068 Credited 18/06/2022  
5 CHARNA SINGH(Self)
PB-12-006-034-001/220
SC ਡੋਡ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL001068 Credited 18/06/2022  
6 AMANDEEP KAUR(Wife)
PB-12-006-034-001/221
SC ਡੋਡ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL001068 Credited 18/06/2022  
7 RAM SINGH(Self)
PB-12-006-034-001/218
SC ਡੋਡ A A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIABAJAKHANASBIN0050988 2612006WL001068 Credited 18/06/2022  
Daily Attendence3367704              
Category Amount Paid(In Rs.)
Amount Paid SC 8460
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8460
Average Per labour 1208.5714
Total man days : 30