Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 03:49:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 3780 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 SURJEET KAUR
PB-12-005-056-001/89
OTHER ਮੁਮਾਰਾ P A A P A P A 3 240 720 0 0 720     2612005WL002740 Credited 12/03/2019  
2 GURDEV SINGH(Self)
PB-12-005-056-001/68
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 AMARJEET SINGH(Self)
PB-12-005-056-001/77
SC ਮੁਮਾਰਾ A P A P A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002740 Credited 12/03/2019  
4 KULDEEP KAUR(Wife)
PB-12-005-056-001/77
SC ਮੁਮਾਰਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002740 Credited 12/03/2019  
5 NAVJOT KAUR(Self)
PB-12-005-056-001/82
SC ਮੁਮਾਰਾ P A A P A P A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002740 Credited 12/03/2019  
6 GYAN KAUR
PB-12-005-056-001/94
SC ਮੁਮਾਰਾ P P A P A P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002740 Credited 12/03/2019  
7 SUKHPREET KAUR(Daughter)
PB-12-005-056-001/95
SC ਮੁਮਾਰਾ P P A A P A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002740 Credited 12/03/2019  
8 MANJEET KAUR(Wife)
PB-12-005-056-001/85
OTHER ਮੁਮਾਰਾ P A A P A P A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002740 Credited 12/03/2019  
9 BALVEER KAUR(Wife)
PB-12-005-056-001/90
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-12-005-056-001/81
SC ਮੁਮਾਰਾ A P A P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
11 MAHINDER KAUR(Wife)
PB-12-005-056-001/68
SC ਮੁਮਾਰਾ P A A P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
12 Paramjit Kaur
PB-12-005-056-001/96
SC ਮੁਮਾਰਾ P P A P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002740 Credited 12/03/2019  
13 Hakam Singh(Husband)
PB-12-005-056-001/82
SC ਮੁਮਾਰਾ A P A P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002740 Credited 13/03/2019  
Daily Attendence1082123100             
Category Amount Paid(In Rs.)
Amount Paid SC 9360
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10800
Average Per labour 830.7692
Total man days : 45