Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 03:38:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 3197 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 GURDEV SINGH(Self)
PB-12-005-056-001/68
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002451 Credited 28/02/2019  
2 Sukhmandar Singh(Self)
PB-12-005-056-001/57
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002451 Credited 28/02/2019  
3 Bachan Kaur(Self)
PB-12-005-056-001/60
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002451 Credited 28/02/2019  
4 MANJEET KAUR(Wife)
PB-12-005-056-001/85
OTHER ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002451 Credited 28/02/2019  
5 GYAN KAUR
PB-12-005-056-001/94
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 SUKHPREET KAUR(Daughter)
PB-12-005-056-001/95
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002451 Credited 28/02/2019  
7 NAVJOT KAUR(Self)
PB-12-005-056-001/82
SC 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-12-005-056-001/81
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002451 Credited 28/02/2019  
9 Gurmail Kaur(Wife)
PB-12-005-056-001/42
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002451 Credited 28/02/2019  
10 Sukhjeet Kaur(Self)
PB-12-005-056-001/44
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002451 Credited 28/02/2019  
11 Mohinder Kaur(Wife)
PB-12-005-056-001/48
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 Gurdev Kaur(Wife)
PB-12-005-056-001/49
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002451 Credited 28/02/2019  
13 SUKHPREET KAUR(Wife)
PB-12-005-056-001/54
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002451 Credited 28/02/2019  
14 MAHINDER KAUR(Wife)
PB-12-005-056-001/68
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 Paramjit Kaur
PB-12-005-056-001/96
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 Hakam Singh(Husband)
PB-12-005-056-001/82
SC ਮੁਮਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002451 Credited 28/02/2019  
Daily Attendence1616016161616             
Category Amount Paid(In Rs.)
Amount Paid SC 21600
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23040
Average Per labour 1440
Total man days : 96