Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 12:28:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 1554 Date From : 10/06/2019    Date To : 16/06/2019 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 ANGREJ KAUR(Wife)
PB-12-005-068-001/16
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 ICICI BANKFARIDKOTICIC0000783 2612005WL000934 Credited 04/07/2019  
2 MAHKHAN SINGH(Self)
PB-12-005-068-001/34
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
3 VEERPAL KAUR(Daughter)
PB-12-005-068-001/126
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
4 SATPAL SINGH
PB-12-005-068-001/141
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
5 SANTHOK H KAUR
PB-12-005-068-001/141
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
6 GURSEWAK SINGH(Husband)
PB-12-005-068-001/110
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
7 JASVEER KAUR(Wife)
PB-12-005-068-001/114
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
8 SIMERJEET KAUR(Self)
PB-12-005-068-001/122
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
9 GURTEJ SINGH(Husband)
PB-12-005-068-001/122
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
10 MELA SINGH(Self)
PB-12-005-068-001/16
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
11 JOGINDER KAUR(Self)
PB-12-005-068-001/104
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
12 MANJEET KAUR(Self)
PB-12-005-068-001/107
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
13 KULWINDER KAUR(Self)
PB-12-005-068-001/150
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
14 KULDEEP KAUR(Wife)
PB-12-005-068-001/41
SC ਸੰਗਰਾਹੂਰ X P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
15 MAKHAN SINGH(Self)
PB-12-005-068-001/45
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
16 BALDEV KAUR(Self)
PB-12-005-068-001/53
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
17 KULWINDER KAUR(Self)
PB-12-005-068-001/60
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
18 SUKHPAL KAUR(Wife)
PB-12-005-068-001/40
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
19 JASMAT SINGH(Self)
PB-12-005-068-001/40
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000934 Credited 04/07/2019  
20 MANDEEP KAUR(Self)
PB-12-005-068-001/110
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000934 Credited 04/07/2019  
21 SANDEEP SINGH(Self)
PB-12-005-068-001/153
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000934 Credited 04/07/2019  
22 MALKEET KAUR(Wife)
PB-12-005-068-001/34
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000934 Credited 04/07/2019  
23 AMARJIT KAUR(Wife)
PB-12-005-068-001/144
OTHER ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000934 Credited 04/07/2019  
24 SARABJIT KAUR(Wife)
PB-12-005-068-001/153
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000934 Credited 04/07/2019  
25 BALWINDER SINGH(Self)
PB-12-005-068-001/41
SC ਸੰਗਰਾਹੂਰ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000934 Credited 04/07/2019  
Daily Attendence0252525252424             
Category Amount Paid(In Rs.)
Amount Paid SC 34222
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35668
Average Per labour 1426.72
Total man days : 148