Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 07:28:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1115 Date From : 29/05/2019    Date To : 31/05/2019 Sanction No. : ..39    Sanction Date : 22/04/2019
Work Code : 2612/IC/42268 Work Name : internal clearance of 3r minor of golewala rd. 100 to 42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 3 241 723 0 0 723     2612005WL000736 Credited 11/06/2019  
2 MAHINDER KAUR(Self)
PB-12-005-056-001/123
SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482     2612005WL000736 Credited 11/06/2019  
3 SUKHDEV KAUR(Self)
PB-12-005-056-001/124
SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
4 JABERJANG SINGH(Self)
PB-12-005-056-001/125
SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
5 MALKEET KAUR(Wife)
PB-12-005-056-001/117
SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 12/06/2019  
6 SUKHJEET KAUR(Daughter-in-Law)
PB-12-005-056-001/117
SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 12/06/2019  
7 MANJINDER KAUR(Wife)
PB-12-005-056-001/1
SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 12/06/2019  
8 AMARJEET KAUR(Wife)
PB-12-005-056-001/103
OTHER ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
9 JEET KAUR(Wife)
PB-12-005-056-001/110
SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000736 Credited 11/06/2019  
10 MANPREET KAUR
PB-12-005-056-001/111
SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000736 Credited 11/06/2019  
11 Jaskaran Singh(Self)
PB-12-005-056-001/1
SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000736 Credited 12/06/2019  
12 HARBANS KAUR(Wife)
PB-12-005-056-001/122
SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 12/06/2019  
13 SURJEET KAUR(Wife)
PB-12-005-056-001/112
OTHER ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
14 BAJAN SINGH(Self)
PB-12-005-056-001/101
SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
15 GURPREET KAUR(Wife)
PB-12-005-056-001/101
SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
16 KULWINDER KAUR(Wife)
PB-12-005-056-001/108
OTHER ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 12/06/2019  
17 VEERPAL KAUR(Wife)
PB-12-005-056-001/102
SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000736 Credited 11/06/2019  
Daily Attendence171710             
Category Amount Paid(In Rs.)
Amount Paid SC 7953
Amount Paid ST 0
Amount Paid Other 2651


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10604
Average Per labour 623.7647
Total man days : 44