Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 05:10:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 3196 Date From : 09/11/2018    Date To : 15/11/2018 Sanction No. : t-21    Sanction Date : 10/10/2018
Work Code : 2612005056/RC/85056 Work Name : kache rasta18-19
     

Measurement Book Detail
MB NO.  1245        Page NO.  47

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 MAHINDER KAUR(Self)
PB-12-005-056-001/123
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440     2612005WL002451 Credited 28/02/2019  
2 Sukhmandar Singh(Self)
PB-12-005-056-001/17
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440     2612005WL002451 Credited 28/02/2019  
3 Sukhjeet Kaur(Self)
PB-12-005-056-001/36
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002451 Credited 28/02/2019  
4 PARAMJIT KAUR(Wife)
PB-12-005-056-001/23
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002451 Credited 28/02/2019  
5 SARABJEET KAUR(Wife)
PB-12-005-056-001/130
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002451 Credited 28/02/2019  
6 Paramjit Kaur(Self)
PB-12-005-056-001/131
SC ਮੁਮਾਰਾ A A A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002451 Credited 28/02/2019  
7 AMARJEET KAUR(Wife)
PB-12-005-056-001/103
OTHER ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002451 Credited 28/02/2019  
8 MALKEET KAUR(Wife)
PB-12-005-056-001/117
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002451 Credited 28/02/2019  
9 RESHAM KAUR(Wife)
PB-12-005-056-001/118
SC ਮੁਮਾਰਾ A A A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002451 Credited 28/02/2019  
10 Jaskaran Singh(Self)
PB-12-005-056-001/1
SC ਮੁਮਾਰਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002451 Credited 28/02/2019  
11 MANJINDER KAUR(Wife)
PB-12-005-056-001/1
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002451 Credited 28/02/2019  
12 Malkeet Kaur(Wife)
PB-12-005-056-001/25
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002451 Credited 28/02/2019  
13 RAWINDER KAUR(Wife)
PB-12-005-056-001/2
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002451 Credited 28/02/2019  
14 Harjeet Kaur(Self)
PB-12-005-056-001/37
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002451 Credited 28/02/2019  
15 Inderjeet Kaur(Wife)
PB-12-005-056-001/38
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002451 Credited 28/02/2019  
16 Jaswinder Kaur(Self)
PB-12-005-056-001/39
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002451 Credited 28/02/2019  
17 GURWINDER KAUR(Wife)
PB-12-005-056-001/3
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002451 Credited 28/02/2019  
18 Nirmal kaur(Wife)
PB-12-005-056-001/135
OTHER ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002451 Credited 28/02/2019  
19 GURWINDER KAUR(Wife)
PB-12-005-056-001/100
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005557 Credited 24/10/2019  
20 SIMRO KAUR(Wife)
PB-12-005-056-001/29
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002451 Credited 28/02/2019  
21 Malkeet Singh(Self)
PB-12-005-056-001/139
SC ਮੁਮਾਰਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002451 Credited 28/02/2019  
Daily Attendence1919021201920             
Category Amount Paid(In Rs.)
Amount Paid SC 25440
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28320
Average Per labour 1348.5714
Total man days : 118