Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 05:48:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 5608 Date From : 18/11/2021    Date To : 24/11/2021 Sanction No. : 93170    Sanction Date : 08/11/2021
Work Code : 2612005/IC/93170 Work Name : irrigation deptt at vill kaoni 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  68

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 SIMRANJEET KAUR(Wife)
PB-12-005-039-001/201
SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
2 Sukhdeep Kaur
PB-12-005-039-001/205
SC ਕਾਉਣੀ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
3 Sukhpal Kaur
PB-12-005-039-001/206
SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
4 Jasveer kaur(Wife)
PB-12-005-039-001/214
SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
5 Gurmeet Kaur
PB-12-005-039-001/215
SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
6 Jaspal Kaur
PB-12-005-039-001/216
SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
7 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
8 MANPREET KAUR
PB-12-005-039-001/226
SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
9 Tota singh(Self)
PB-12-005-039-001/232
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
10 Sarabjeet kaur(Wife)
PB-12-005-039-001/232
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
11 Jaswinder singh(Brother)
PB-12-005-039-001/227
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL004965 Credited 01/12/2021  
12 Amanpreet kaur(Wife)
PB-12-005-039-001/245
OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004965 Credited 30/11/2021  
13 Gurmail kaur(Wife)
PB-12-005-039-001/225
SC ਕਾਉਣੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004965 Credited 01/12/2021  
14 Veerpal kaur(Wife)
PB-12-005-039-001/239
OTHER ਕਾਉਣੀ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 30/11/2021  
15 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
16 JASVEER KAUR
PB-12-005-039-001/195
SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
17 Khushpreet Kaur
PB-12-005-039-001/204
SC ਕਾਉਣੀ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
18 AMARJEET KAUR
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
Daily Attendence181615141140             
Category Amount Paid(In Rs.)
Amount Paid SC 18292
Amount Paid ST 0
Amount Paid Other 2690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20982
Average Per labour 1165.6666
Total man days : 78