Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 05:55:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 6109 Date From : 02/12/2021    Date To : 05/12/2021 Sanction No. : 93170    Sanction Date : 08/11/2021
Work Code : 2612005/IC/93170 Work Name : irrigation deptt at vill kaoni 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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
1 SUKHPAL KAUR(Wife)
PB-12-005-056-001/161
OTHER ਮੁਮਾਰਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
2 JAGSEER SINGH(Self)
PB-12-005-056-001/205
OTHER ਮੁਮਾਰਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
3 tara singh(Self)
PB-12-005-056-001/84-A
SC ਮੁਮਾਰਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
4 Sukhdeep kaur(Daughter-in-Law)
PB-12-005-039-001/97
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
5 GYAN KAUR
PB-12-005-056-001/94
SC ਮੁਮਾਰਾ P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005379 Credited 14/12/2021  
6 Jassa Singh(Self)
PB-12-005-056-001/14
SC ਮੁਮਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005379 Credited 14/12/2021  
7 Sukhwinder Kaur(Wife)
PB-12-005-056-001/14
SC ਮੁਮਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005379 Credited 14/12/2021  
8 GURMEET KAUR(Wife)
PB-12-005-056-001/205
OTHER ਮੁਮਾਰਾ P P P P 4 269 1076 0 0 1076 ICICI BANKSADIQICIC0003571 2612005WL005379 Credited 14/12/2021  
9 Satnam Singh(Son)
PB-12-005-056-001/119-A
OTHER ਮੁਮਾਰਾ P P P P 4 269 1076 0 0 1076 HDFCSadiqHDFC0003009 2612005WL005379 Credited 14/12/2021  
10 AMARJEET KAUR(Wife)
PB-12-005-039-001/98
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005379 Credited 14/12/2021  
11 SUKHPREET SINGH(Self)
PB-12-005-056-001/198
SC ਮੁਮਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005379 Credited 15/12/2021  
Daily Attendence1111119             
Category Amount Paid(In Rs.)
Amount Paid SC 6994
Amount Paid ST 0
Amount Paid Other 4304


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11298
Average Per labour 1027.0909
Total man days : 42