Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:48:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 4136 Date From : 06/12/2018    Date To : 11/12/2018 Sanction No. : t-21    Sanction Date : 10/10/2018
Work Code : 2612005056/RC/85056 Work Name : kache rasta18-19
     

Measurement Book Detail
MB NO.  445        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 6 240 1440 0 0 1440     2612005WL003048 Credited 12/03/2019  
2 MANPREET KAUR(Wife)
PB-12-005-056-001/114
SC ਮੁਮਾਰਾ P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005153 Credited 10/05/2019  
3 RESHAM KAUR(Wife)
PB-12-005-056-001/118
SC ਮੁਮਾਰਾ P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003048 Credited 12/03/2019  
4 KULDEEP KAUR(Wife)
PB-12-005-056-001/77
SC ਮੁਮਾਰਾ P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003048 Credited 12/03/2019  
5 JANGIR SINGH(Self)
PB-12-005-056-001/90
SC ਮੁਮਾਰਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003048 Credited 12/03/2019  
6 BALVEER KAUR(Wife)
PB-12-005-056-001/90
SC ਮੁਮਾਰਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003048 Credited 12/03/2019  
7 JABARJANG SINGH(Self)
PB-12-005-056-001/114
SC ਮੁਮਾਰਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003048 Credited 12/03/2019  
8 Kapoor Singh(Self)
PB-12-005-056-001/24
SC ਮੁਮਾਰਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003048 Credited 12/03/2019  
9 Pyaro Kaur(Wife)
PB-12-005-056-001/24
SC ਮੁਮਾਰਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003048 Credited 12/03/2019  
10 BALVIR KAUR(Wife)
PB-12-005-056-001/41
SC ਮੁਮਾਰਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003048 Credited 12/03/2019  
11 SURJEET KAUR(Wife)
PB-12-005-056-001/112
OTHER ਮੁਮਾਰਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003048 Credited 12/03/2019  
12 Sukhpreet Kaur(Self)
PB-12-005-056-001/140
SC ਮੁਮਾਰਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003048 Credited 12/03/2019  
Daily Attendence121212121212             
Category Amount Paid(In Rs.)
Amount Paid SC 15840
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17280
Average Per labour 1440
Total man days : 72