Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 05:20:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 3778 Date From : 27/11/2018    Date To : 03/12/2018 Sanction No. : t-21    Sanction Date : 10/10/2018
Work Code : 2612005056/RC/85056 Work Name : kache rasta18-19
     

Measurement Book Detail
MB NO.  4589        Page NO.  26

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 A P P A P A A 3 240 720 0 0 720     2612005WL002740 Credited 12/03/2019  
2 Paramjeet Kaur(Mother)
PB-12-005-056-001/127
SC ਮੁਮਾਰਾ P A P A P A A 3 240 720 0 0 720     2612005WL002740 Credited 12/03/2019  
3 SANDEEP KAUR(Wife)
PB-12-005-056-001/121
SC ਮੁਮਾਰਾ A P P A P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002740 Credited 12/03/2019  
4 SUKHDEV KAUR(Self)
PB-12-005-056-001/124
SC ਮੁਮਾਰਾ A P A A P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005153 Credited 10/05/2019  
5 MANPREET KAUR(Wife)
PB-12-005-056-001/114
SC ਮੁਮਾਰਾ P A P P A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005153 Credited 10/05/2019  
6 MALKEET KAUR(Wife)
PB-12-005-056-001/117
SC ਮੁਮਾਰਾ P A P A P A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002740 Credited 12/03/2019  
7 RESHAM KAUR(Wife)
PB-12-005-056-001/118
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002740 Credited 12/03/2019  
8 AMARJEET KAUR(Wife)
PB-12-005-056-001/103
OTHER ਮੁਮਾਰਾ A P P A P A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002740 Credited 12/03/2019  
9 SARABJEET KAUR(Wife)
PB-12-005-056-001/130
SC ਮੁਮਾਰਾ P A P A P A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002740 Credited 12/03/2019  
10 Paramjit Kaur(Self)
PB-12-005-056-001/131
SC ਮੁਮਾਰਾ P A P A P A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002740 Credited 12/03/2019  
11 JEET KAUR(Wife)
PB-12-005-056-001/110
SC ਮੁਮਾਰਾ A P P A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
12 Jaskaran Singh(Self)
PB-12-005-056-001/1
SC ਮੁਮਾਰਾ A P P A A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
13 MANJINDER KAUR(Wife)
PB-12-005-056-001/1
SC ਮੁਮਾਰਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
14 KEWAL SINGH(Self)
PB-12-005-056-001/126
SC ਮੁਮਾਰਾ P A P A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
15 Nirmal kaur(Wife)
PB-12-005-056-001/135
OTHER ਮੁਮਾਰਾ P A P A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
16 SHINDERPAL SINGH(Self)
PB-12-005-056-001/130
SC ਮੁਮਾਰਾ A P P A P A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002740 Credited 12/03/2019  
17 HARBANS KAUR(Wife)
PB-12-005-056-001/122
SC ਮੁਮਾਰਾ P A P A P A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002740 Credited 12/03/2019  
18 GURWINDER KAUR(Wife)
PB-12-005-056-001/100
SC ਮੁਮਾਰਾ P A P A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005557 Credited 24/10/2019  
19 GURPREET KAUR(Wife)
PB-12-005-056-001/101
SC ਮੁਮਾਰਾ A P P A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
20 SURJEET KAUR(Wife)
PB-12-005-056-001/112
OTHER ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
21 SALINDER KAUR(Wife)
PB-12-005-056-001/109
SC ਮੁਮਾਰਾ P A P A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
22 Sukhpreet Kaur(Self)
PB-12-005-056-001/140
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
23 Malkeet Singh(Self)
PB-12-005-056-001/139
SC ਮੁਮਾਰਾ A P P A P A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002740 Credited 12/03/2019  
24 Paramjeet Kaur(Wife)
PB-12-005-056-001/129
SC ਮੁਮਾਰਾ P A P A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002740 Credited 13/03/2019  
Daily Attendence15122352250             
Category Amount Paid(In Rs.)
Amount Paid SC 16800
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19680
Average Per labour 820
Total man days : 82