Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 05:44:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 5610 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 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
2 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
3 KULDEEP KAUR(Wife)
PB-12-005-039-001/64
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 DOLOUT SINGH(Self)
PB-12-005-039-001/44
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
5 DARSHAN SINGH(Self)
PB-12-005-039-001/4
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 Charanjeet Kaur(Daughter-in-Law)
PB-12-005-039-001/4
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
7 DHRAM SINGH(Self)
PB-12-005-039-001/46
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
8 JASWINDER KAUR(Wife)
PB-12-005-039-001/46
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
9 DUGAR SINGH(Self)
PB-12-005-039-001/5
SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
10 PARAMJIT KAUR(Wife)
PB-12-005-039-001/51
SC ਕਾਉਣੀ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
11 Gurmeet kaur(Wife)
PB-12-005-039-001/37
SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004965 Credited 01/12/2021  
12 Paramjit kaur(Wife)
PB-12-005-039-001/7
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004965 Credited 01/12/2021  
13 IQBAL KAUR(Wife)
PB-12-005-039-001/45
SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
14 SATPAL KAUR(Self)
PB-12-005-039-001/57
SC ਕਾਉਣੀ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
15 VEER SINGH(Self)
PB-12-005-039-001/58-A
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 HARPAL KAUR(Wife)
PB-12-005-039-001/56
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
17 Iqbal kaur(Wife)
PB-12-005-039-001/41
SC ਕਾਉਣੀ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
Daily Attendence171616151370             
Category Amount Paid(In Rs.)
Amount Paid SC 22596
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22596
Average Per labour 1329.1765
Total man days : 84