Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 06:07:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1116 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 Sukhmandar Singh(Self)
PB-12-005-056-001/17
SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723     2612005WL000736 Credited 12/06/2019  
2 Santa Singh(Self)
PB-12-005-056-001/15
SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 12/06/2019  
3 SARABJEET KAUR(Wife)
PB-12-005-056-001/130
SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 12/06/2019  
4 Jassa Singh(Self)
PB-12-005-056-001/14
SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
5 Sukhwinder Kaur(Wife)
PB-12-005-056-001/14
SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 12/06/2019  
6 Sukhchain Singh(Self)
PB-12-005-056-001/21
SC ਮੁਮਾਰਾ P A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
7 PARAMJIT KAUR(Wife)
PB-12-005-056-001/23
SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 12/06/2019  
8 Kapoor Singh(Self)
PB-12-005-056-001/24
SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000736 Credited 11/06/2019  
9 Pyaro Kaur(Wife)
PB-12-005-056-001/24
SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000736 Credited 11/06/2019  
10 RAWINDER KAUR(Wife)
PB-12-005-056-001/2
SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000736 Credited 11/06/2019  
11 Mohinder Kaur(Wife)
PB-12-005-056-001/15
SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 12/06/2019  
12 Sukhpreet Kaur(Self)
PB-12-005-056-001/140
SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000736 Credited 12/06/2019  
13 Shinder Singh(Self)
PB-12-005-056-001/20
SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000736 Credited 11/06/2019  
14 JAGJEEVAN SINGH(Self)
PB-12-005-056-001/132
SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000736 Credited 12/06/2019  
Daily Attendence14138             
Category Amount Paid(In Rs.)
Amount Paid SC 8435
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8435
Average Per labour 602.5
Total man days : 35