Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 08:33:23 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1117 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 Malkeet Kaur(Wife)
PB-12-005-056-001/25
SC ਮੁਮਾਰਾ P A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
2 GURWINDER KAUR(Wife)
PB-12-005-056-001/3
SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
3 Charajeet Kaur(Self)
PB-12-005-056-001/32
SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
4 Ramandeep Kaur(Self)
PB-12-005-056-001/33
SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
5 Sarban Singh(Self)
PB-12-005-056-001/34
SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
6 Inderjeet Kaur(Wife)
PB-12-005-056-001/38
SC ਮੁਮਾਰਾ P A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
7 Sukhjeet Kaur(Self)
PB-12-005-056-001/44
SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 12/06/2019  
8 Sukhdev Singh(Self)
PB-12-005-056-001/49
SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
9 Shinderpal Kaur(Wife)
PB-12-005-056-001/5
SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
10 GURMEET KAUR(Wife)
PB-12-005-056-001/51
SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
11 Gurmail Kaur(Wife)
PB-12-005-056-001/42
SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000736 Credited 11/06/2019  
12 Ram Pyari Kaur(Wife)
PB-12-005-056-001/35
SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000736 Credited 11/06/2019  
13 Harjeet Kaur(Self)
PB-12-005-056-001/37
SC ਮੁਮਾਰਾ P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000736 Credited 12/06/2019  
14 SIMRO KAUR(Wife)
PB-12-005-056-001/29
SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
15 Gurdev Kaur(Wife)
PB-12-005-056-001/49
SC ਮੁਮਾਰਾ P A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000736 Credited 11/06/2019  
16 Baldev Singh(Self)
PB-12-005-056-001/31
SC ਮੁਮਾਰਾ P A A 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006301 Credited 24/04/2020  
Daily Attendence16114             
Category Amount Paid(In Rs.)
Amount Paid SC 7471
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7471
Average Per labour 466.9375
Total man days : 31