Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 05:18:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਡੋਡ
Muster Roll No. : 1762 Date From : 04/06/2020    Date To : 10/06/2020 Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101228 Work Name : 550 plants 20-21 doad (2612006/DP/101228)
     

Measurement Book Detail
MB NO.  21        Page NO.  64

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 GURDEEP SINGH(Self)
PB-12-006-034-001/633		SC ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001953 Credited 18/06/2020  
2 AMRITPAL SINGH(Self)
PB-12-006-034-001/650		SC ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL001953 Credited 18/06/2020  
3 BALWINDER SINGH(Self)
PB-12-006-034-001/353		OTHER ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL001953 Credited 18/06/2020  
4 SARDARA SINGH(Self)
PB-12-006-034-001/618		SC ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL001953 Credited 18/06/2020  
5 GURNAM SINGH(Self)
PB-12-006-034-001/631		SC ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDOADPSIB0021071 2612006WL001953 Credited 18/06/2020  
6 JASWINDER SINGH(Self)
PB-12-006-034-001/23		SC ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001953 Credited 18/06/2020  
7 HARBANS SINGH(Self)
PB-12-006-034-001/16		SC ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIABAJAKHANASBIN0050988 2612006WL001953 Credited 18/06/2020  
Daily Attendence7077777              
Category Amount Paid(In Rs.)
Amount Paid SC 9468
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11046
Average Per labour 1578
Total man days : 42