Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 11:05:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4400 Date From : 14/12/2019    Date To : 20/12/2019 Sanction No. : 96015    Sanction Date : 05/09/2019
Work Code : 2612005/DP/96015 Work Name : cilviculture 19/20 faridkot eural
     

Measurement Book Detail
MB NO.  4275        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
1 KARAMJIT KAUR(Daughter-in-Law)
PB-12-005-056-001/19
SC ਮੁਮਾਰਾ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004098 Credited 28/01/2020  
2 RAWINDER KAUR(Wife)
PB-12-005-056-001/2
SC ਮੁਮਾਰਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004098 Credited 28/01/2020  
3 GURWINDER KAUR(Wife)
PB-12-005-056-001/3
SC ਮੁਮਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004098 Credited 28/01/2020  
4 Charajeet Kaur(Self)
PB-12-005-056-001/32
SC ਮੁਮਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004098 Credited 28/01/2020  
5 SEWAK SINGH(Husband)
PB-12-005-056-001/32
SC ਮੁਮਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004098 Credited 28/01/2020  
6 BHILLI SINGH(Self)
PB-12-005-056-001/67
SC ਮੁਮਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004098 Credited 28/01/2020  
7 Jaskaran Singh(Self)
PB-12-005-056-001/1
SC ਮੁਮਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004098 Credited 28/01/2020  
8 MANJINDER KAUR(Wife)
PB-12-005-056-001/1
SC ਮੁਮਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004098 Credited 28/01/2020  
9 CHANNA SINGH(Self)
PB-12-005-056-001/69
SC ਮੁਮਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004098 Credited 28/01/2020  
10 Nirmal kaur(Wife)
PB-12-005-056-001/135
OTHER ਮੁਮਾਰਾ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004098 Credited 28/01/2020  
11 MAHINDER KAUR(Wife)
PB-12-005-056-001/68
SC ਮੁਮਾਰਾ P P P P X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004098 Credited 28/01/2020  
Daily Attendence1111111887             
Category Amount Paid(In Rs.)
Amount Paid SC 13014
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13737
Average Per labour 1248.8182
Total man days : 57