Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 12:59:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੋਡ
Muster Roll No. : 8076 Date From : 26/11/2020    Date To : 02/12/2020 Sanction No. : 675...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86791 Work Name : Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
     

Measurement Book Detail
MB NO.  4920        Page NO.  140

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 MEHEGA SINGH(Self)
PB-12-005-056-001/112
OTHER ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL008421 Credited 08/12/2020  
2 SANDEEP KAUR(Wife)
PB-12-005-056-001/121
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008421 Credited 08/12/2020  
3 SUKHDEV KAUR(Self)
PB-12-005-056-001/124
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008421 Credited 08/12/2020  
4 MANPREET KAUR(Wife)
PB-12-005-056-001/114
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008421 Credited 08/12/2020  
5 RESHAM KAUR(Wife)
PB-12-005-056-001/118
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008421 Credited 08/12/2020  
6 SARABJEET KAUR(Wife)
PB-12-005-056-001/130
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008421 Credited 08/12/2020  
7 Jassa Singh(Self)
PB-12-005-056-001/14
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
8 ROOPA SINGH(Son)
PB-12-005-056-001/19
SC ਮੁਮਾਰਾ A A A P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
9 JABARJANG SINGH(Self)
PB-12-005-056-001/114
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
10 SATNAM SINGH(Self)
PB-12-005-056-001/108
OTHER ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
11 Manpreet Kaur(Self)
PB-12-005-056-001/176
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008421 Credited 08/12/2020  
12 Nirmal kaur(Wife)
PB-12-005-056-001/135
OTHER ਮੁਮਾਰਾ A A A P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
13 MANAK SINGH(Self)
PB-12-005-056-001/120
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
14 SUKHDEV SINGH(Self)
PB-12-005-056-001/109
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008421 Credited 08/12/2020  
15 SALINDER KAUR(Wife)
PB-12-005-056-001/109
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
16 BAJAN SINGH(Self)
PB-12-005-056-001/101
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
17 GURPREET KAUR(Wife)
PB-12-005-056-001/101
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
18 KULWINDER KAUR(Wife)
PB-12-005-056-001/108
OTHER ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
19 Sukhpreet Kaur(Self)
PB-12-005-056-001/140
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
20 JASPREET KAUR(Wife)
PB-12-005-056-001/120
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL008421 Credited 08/12/2020  
21 BHALWINDER SINGH(Self)
PB-12-005-056-001/121
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL008421 Credited 08/12/2020  
22 MANPREET SINGH(Self)
PB-12-005-056-001/102
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008421 Credited 08/12/2020  
23 VEERPAL KAUR(Wife)
PB-12-005-056-001/102
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008421 Credited 08/12/2020  
24 Paramjeet Kaur(Wife)
PB-12-005-056-001/129
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008421 Credited 08/12/2020  
Daily Attendence2222222424220             
Category Amount Paid(In Rs.)
Amount Paid SC 30508
Amount Paid ST 0
Amount Paid Other 5260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35768
Average Per labour 1490.3334
Total man days : 136