Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 05:41:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਡੋਡ
Muster Roll No. : 2581 Date From : 20/08/2016    Date To : 26/08/2016 Sanction No. : Doad-4f    Sanction Date : 08/08/2016
Work Code : 2612006034/RC/56003 Work Name : E/W on Kacha Road 2016-17 (Doad) (2612006034/RC/56003)
     

Measurement Book Detail
MB NO.  239        Page NO.  4

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 BALJEET KAUR
PB-12-006-034-001/513
SC ਡੋਡ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
2 KEWAL SINGH(Self)
PB-12-006-034-001/515
SC ਡੋਡ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
3 NASIB KAUR
PB-12-006-034-001/516
SC ਡੋਡ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
4 BALWANT KAUR
PB-12-006-034-001/518
SC ਡੋਡ A A A P P A A 2 218 436 0 0 436 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
5 GURJANT KAUR
PB-12-006-034-001/519
OTHER ਡੋਡ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
6 MANJEET KAUR(Wife)
PB-12-006-034-001/521
SC ਡੋਡ A A P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
7 HARDEEP SINGH(Self)
PB-12-006-034-001/522
SC ਡੋਡ A A A P P A A 2 218 436 0 0 436 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
8 JASWINDER SINGH(Self)
PB-12-006-034-001/527
SC ਡੋਡ A A A A P A A 1 218 218 0 0 218 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
9 KIRANDEEP KAUR(Wife)
PB-12-006-034-001/527
SC ਡੋਡ A A A P P A A 2 218 436 0 0 436 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
10 GURPREET KAUR(Self)
PB-12-006-034-001/531
SC ਡੋਡ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
11 KULWINDER KAUR(Self)
PB-12-006-034-001/533
SC ਡੋਡ A A A P P A A 2 218 436 0 0 436 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
12 JAGSIR SINGH(Self)
PB-12-006-034-001/540
SC ਡੋਡ A A P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
13 SUKHPAL KAUR(Wife)
PB-12-006-034-001/540
SC ਡੋਡ A A P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
14 CHARANJEET SINGH(Self)
PB-12-006-034-001/544
SC ਡੋਡ A P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
15 REKHA RANI(Wife)
PB-12-006-034-001/545
SC ਡੋਡ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
16 JAIKRISHAN(Self)
PB-12-006-034-001/547
SC ਡੋਡ A A A A P A A 1 218 218 0 0 218 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
17 BALJEET KAUR(Self)
PB-12-006-034-001/548
SC ਡੋਡ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
18 SURJIT KAUR(Self)
PB-12-006-034-001/549
SC ਡੋਡ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
19 GURDIT SINGH(Self)
PB-12-006-034-001/550
SC ਡੋਡ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
20 KULWANT KAUR(Wife)
PB-12-006-034-001/550
SC ਡੋਡ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
21 RAMANDEEP KAUR(Wife)
PB-12-006-034-001/552
SC ਡੋਡ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
22 SUKHDEV SINGH(Self)
PB-12-006-034-001/56
SC ਡੋਡ P A A P A A A 2 218 436 0 0 436 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
23 BHUPINDER SINGH(Self)
PB-12-006-034-001/565
SC ਡੋਡ A A P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL000594 Credited 20/10/2016  
Daily Attendence91214191900              
Category Amount Paid(In Rs.)
Amount Paid SC 14824
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15914
Average Per labour 691.913
Total man days : 73