Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 05:22:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 5896 Date From : 25/11/2021    Date To : 01/12/2021 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.  85

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 Jagseer Singh(Self)
PB-12-005-017-001/21
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005739 Credited 24/12/2021  
2 Angrej Kaur(Wife)
PB-12-005-017-001/21
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005296 Credited 10/12/2021  
3 SUKHMANDER SINGH(Self)
PB-12-005-017-001/210
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005296 Credited 10/12/2021  
4 VEER SINGH(Self)
PB-12-005-017-001/212
SC ਚੰਨੀਆਂ P P P P A P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005296 Credited 10/12/2021  
5 SARABJEET KAUR(Wife)
PB-12-005-017-001/148
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005296 Credited 10/12/2021  
6 DHARA SINGH(Self)
PB-12-005-017-001/156
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005296 Credited 10/12/2021  
7 NIHAL KAUR(Self)
PB-12-005-017-001/163
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005296 Credited 10/12/2021  
8 BISHAN SINGH(Self)
PB-12-005-017-001/118
OTHER ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005296 Credited 10/12/2021  
9 MANJEET KAUR(Wife)
PB-12-005-017-001/141
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005296 Credited 10/12/2021  
10 GURDIYAL KAUR(Wife)
PB-12-005-017-001/142
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005296 Credited 10/12/2021  
11 KISHNO KAUR(Wife)
PB-12-005-017-001/231
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005296 Credited 10/12/2021  
12 GURBAKHAS SINGH(Self)
PB-12-005-017-001/233
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005296 Credited 10/12/2021  
13 KULDEEP KAUR(Wife)
PB-12-005-017-001/233
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005296 Credited 10/12/2021  
14 GURMIT KAUR(Wife)
PB-12-005-017-001/191
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005296 Credited 10/12/2021  
15 SUKHPREET KAUR(Wife)
PB-12-005-017-001/198
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005296 Credited 10/12/2021  
16 Jageer Kaur(Wife)
PB-12-005-017-001/1
SC ਚੰਨੀਆਂ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005296 Credited 10/12/2021  
17 CHARNO(Wife)
PB-12-005-017-001/212
SC ਚੰਨੀਆਂ P P P P A P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005296 Credited 10/12/2021  
18 DAYAL KAUR(Wife)
PB-12-005-017-001/138
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005296 Credited 10/12/2021  
19 Nahar Singh(Self)
PB-12-005-017-001/1
SC ਚੰਨੀਆਂ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005296 Credited 10/12/2021  
20 JASWANT SINGH(Husband)
PB-12-005-017-001/181
OTHER ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005296 Credited 10/12/2021  
21 HANS RAJ SINGH(Self)
PB-12-005-017-001/236-A
OTHER ਚੰਨੀਆਂ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005296 Credited 10/12/2021  
22 SUKHWINDER SINGH(Self)
PB-12-005-017-001/144
SC ਚੰਨੀਆਂ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005296 Credited 10/12/2021  
23 NEESEB KAUR(Wife)
PB-12-005-017-001/144
SC ਚੰਨੀਆਂ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005296 Credited 10/12/2021  
Daily Attendence2323222018180             
Category Amount Paid(In Rs.)
Amount Paid SC 29590
Amount Paid ST 0
Amount Paid Other 3766


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33356
Average Per labour 1450.2609
Total man days : 124