Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 11:50:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਖੁਰਦ
Muster Roll No. : 805 Date From : 21/05/2019    Date To : 27/05/2019 Sanction No. : .36    Sanction Date : 22/04/2019
Work Code : 2612/IC/42267 Work Name : internal clearance of 1r monir of golewala disty rd. 39600 to 69400
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 GURDEV SINGH(Self)
PB-12-005-056-001/68
SC ਮੁਮਾਰਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
2 Sukhmandar Singh(Self)
PB-12-005-056-001/57
SC ਮੁਮਾਰਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000668 Credited 04/06/2019  
3 Karnail Singh(Husband)
PB-12-005-056-001/60
SC ਮੁਮਾਰਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000668 Credited 04/06/2019  
4 Mohinder Kaur(Self)
PB-12-005-056-001/5
SC ਮੁਮਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
5 Amarjeet kaur(Wife)
PB-12-005-056-001/8
SC ਮੁਮਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
6 MALKEET KAUR(Wife)
PB-12-005-056-001/81
SC ਮੁਮਾਰਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
7 BALVEER KAUR(Wife)
PB-12-005-056-001/90
SC ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
8 Kapoor Singh(Self)
PB-12-005-056-001/24
SC ਮੁਮਾਰਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
9 Malkeet Kaur(Wife)
PB-12-005-056-001/25
SC ਮੁਮਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
10 Charajeet Kaur(Self)
PB-12-005-056-001/32
SC ਮੁਮਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
11 Ram Pyari Kaur(Wife)
PB-12-005-056-001/35
SC ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
12 Harjeet Kaur(Self)
PB-12-005-056-001/37
SC ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 06/06/2019  
13 Gurmail Kaur(Wife)
PB-12-005-056-001/42
SC ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
14 Gurdev Kaur(Wife)
PB-12-005-056-001/49
SC ਮੁਮਾਰਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000668 Credited 04/06/2019  
15 RAJWINDER SINGH
PB-12-005-056-001/95
SC ਮੁਮਾਰਾ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000668 Credited 04/06/2019  
16 Paramjit Kaur
PB-12-005-056-001/96
SC ਮੁਮਾਰਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
17 SIMRO KAUR(Wife)
PB-12-005-056-001/29
SC ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
18 SUKHMANDAR SINGH(Husband)
PB-12-005-056-001/33
SC ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000668 Credited 04/06/2019  
Daily Attendence181818181591             
Category Amount Paid(In Rs.)
Amount Paid SC 23377
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23377
Average Per labour 1298.7222
Total man days : 97