Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 04:54:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 5661 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.  69

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 Harpreet Kaur(Wife)
PB-12-005-086-001/201
SC ਸਾਧਾਂਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
2 RESHAM KAUR(Wife)
PB-12-005-086-001/23
OTHER ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 30/11/2021  
3 Sukhdeep Kaur(Wife)
PB-12-005-086-001/236
SC ਸਾਧਾਂਵਾਲਾ P A P P A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
4 Kuldeep Kaur
PB-12-005-086-001/242
SC ਸਾਧਾਂਵਾਲਾ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
5 Sarabjeet Kaur
PB-12-005-086-001/257
SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
6 Jarnail Kaur
PB-12-005-086-001/259
SC ਸਾਧਾਂਵਾਲਾ P A P P A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
7 GURMEET KAUR(Self)
PB-12-005-086-001/277
OTHER ਸਾਧਾਂਵਾਲਾ A A A A A A P 1 269 269 0 0 269 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 30/11/2021  
8 BALJINDER SINGH(Self)
PB-12-005-086-001/313
OTHER ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 30/11/2021  
9 DAVINDER KAUR(Wife)
PB-12-005-086-001/325
OTHER ਸਾਧਾਂਵਾਲਾ P A A A A A P 2 269 538 0 0 538 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 30/11/2021  
10 HARDEEP SINGH(Self)
PB-12-005-086-001/317
OTHER ਸਾਧਾਂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 30/11/2021  
11 TEJ KAUR(Self)
PB-12-005-086-001/310
OTHER ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL004965 Credited 30/11/2021  
12 MANPREET KAUR(Wife)
PB-12-005-086-001/311
OTHER ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL004965 Credited 30/11/2021  
13 MANPEET KAUR(Self)
PB-12-005-086-001/301
OTHER ਸਾਧਾਂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 HDFCZIRAHDFC0001400 2612005WL004965 Credited 30/11/2021  
Daily Attendence11010107810             
Category Amount Paid(In Rs.)
Amount Paid SC 5111
Amount Paid ST 0
Amount Paid Other 9953


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15064
Average Per labour 1158.7693
Total man days : 56