Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 08:41:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1120 Date From : 01/06/2019    Date To : 05/06/2019 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 CasteVillage12345Total 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 A 4 241 964 0 0 964     2612005WL000804 Credited 20/06/2019  
2 AMARJEET KAUR(Wife)
PB-12-005-056-001/103
OTHER ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 21/06/2019  
3 JEET KAUR(Wife)
PB-12-005-056-001/110
SC ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000804 Credited 20/06/2019  
4 MANPREET KAUR
PB-12-005-056-001/111
SC ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000804 Credited 20/06/2019  
5 MANJEET KAUR(Wife)
PB-12-005-056-001/113
SC ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000804 Credited 20/06/2019  
6 HARBANS KAUR(Wife)
PB-12-005-056-001/122
SC ਮੁਮਾਰਾ P P A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 20/06/2019  
7 SURJEET KAUR(Wife)
PB-12-005-056-001/112
OTHER ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 20/06/2019  
8 BAJAN SINGH(Self)
PB-12-005-056-001/101
SC ਮੁਮਾਰਾ P P A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 20/06/2019  
9 GURPREET KAUR(Wife)
PB-12-005-056-001/101
SC ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000804 Credited 20/06/2019  
10 VEERPAL KAUR(Wife)
PB-12-005-056-001/102
SC ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000804 Credited 20/06/2019  
Daily Attendence1010880             
Category Amount Paid(In Rs.)
Amount Paid SC 5784
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8676
Average Per labour 867.6
Total man days : 36