Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:58:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 3779 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 Sukhmandar Singh(Self)
PB-12-005-056-001/17
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440     2612005WL002740 Credited 12/03/2019  
2 MALKEET KAUR(Wife)
PB-12-005-056-001/67
SC ਮੁਮਾਰਾ P A A P A P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002740 Credited 12/03/2019  
3 Sukhjeet Kaur(Self)
PB-12-005-056-001/36
SC ਮੁਮਾਰਾ A P P A A P A 3 240 720 0 0 720 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002740 Credited 12/03/2019  
4 PARAMJIT KAUR(Wife)
PB-12-005-056-001/23
SC ਮੁਮਾਰਾ A P P A A P A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002740 Credited 12/03/2019  
5 Sukhdev Singh(Self)
PB-12-005-056-001/49
SC ਮੁਮਾਰਾ A P A P A P A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002740 Credited 12/03/2019  
6 Sukhmandar Singh(Self)
PB-12-005-056-001/57
SC ਮੁਮਾਰਾ P A A P P P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002740 Credited 12/03/2019  
7 Bachan Kaur(Self)
PB-12-005-056-001/60
SC ਮੁਮਾਰਾ A P A P A P A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002740 Credited 12/03/2019  
8 BHILLI SINGH(Self)
PB-12-005-056-001/67
SC ਮੁਮਾਰਾ P A A P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
9 Pyaro Kaur(Wife)
PB-12-005-056-001/24
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
10 Malkeet Kaur(Wife)
PB-12-005-056-001/25
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
11 Gurmail Singh(Self)
PB-12-005-056-001/29
SC ਮੁਮਾਰਾ A P P A A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
12 RAWINDER KAUR(Wife)
PB-12-005-056-001/2
SC ਮੁਮਾਰਾ P A P A A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
13 GURWINDER KAUR(Wife)
PB-12-005-056-001/3
SC ਮੁਮਾਰਾ P A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
14 Charajeet Kaur(Self)
PB-12-005-056-001/32
SC ਮੁਮਾਰਾ A P A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
15 Ram Pyari Kaur(Wife)
PB-12-005-056-001/35
SC ਮੁਮਾਰਾ A P P A A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
16 Harjeet Kaur(Self)
PB-12-005-056-001/37
SC ਮੁਮਾਰਾ A P A P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
17 Inderjeet Kaur(Wife)
PB-12-005-056-001/38
SC ਮੁਮਾਰਾ P A A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
18 Jaswinder Kaur(Self)
PB-12-005-056-001/39
SC ਮੁਮਾਰਾ P A A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
19 BALVIR KAUR(Wife)
PB-12-005-056-001/41
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
20 Gurmail Kaur(Wife)
PB-12-005-056-001/42
SC ਮੁਮਾਰਾ A P A P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
21 Sukhjeet Kaur(Self)
PB-12-005-056-001/44
SC ਮੁਮਾਰਾ A P A P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
22 Mohinder Kaur(Wife)
PB-12-005-056-001/48
SC ਮੁਮਾਰਾ P A A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
23 Gurdev Kaur(Wife)
PB-12-005-056-001/49
SC ਮੁਮਾਰਾ P A A P P P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002740 Credited 12/03/2019  
24 SUKHPREET KAUR(Wife)
PB-12-005-056-001/54
SC ਮੁਮਾਰਾ A P A P A P A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002740 Credited 12/03/2019  
25 SIMRO KAUR(Wife)
PB-12-005-056-001/29
SC ਮੁਮਾਰਾ P A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
Daily Attendence1415111812250             
Category Amount Paid(In Rs.)
Amount Paid SC 22800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22800
Average Per labour 912
Total man days : 95