Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:55:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 5898 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 Joginder Kaur(Wife)
PB-12-005-017-001/370
OTHER ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005296 Credited 10/12/2021  
2 Chand Singh(Self)
PB-12-005-017-001/48
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 BEANT SINGH(Self)
PB-12-005-017-001/93
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 KIRPAL SINGH(Self)
PB-12-005-017-001/88
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005296 Credited 10/12/2021  
5 VEERPAL KAUR(Wife)
PB-12-005-017-001/88
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 Ajmer Kaur(Wife)
PB-12-005-017-001/5
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 INDER SINGH(Self)
PB-12-005-017-001/53
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 CHINT KAUR(Wife)
PB-12-005-017-001/53
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005296 Credited 10/12/2021  
9 MUKTHAR KAUR(Wife)
PB-12-005-017-001/81
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 RAM PYARI(Wife)
PB-12-005-017-001/87
OTHER ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005296 Credited 10/12/2021  
11 DARSHAN SINGH(Self)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005296 Credited 10/12/2021  
12 SUKHMANDER KAUR(Wife)
PB-12-005-017-001/48
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005296 Credited 10/12/2021  
13 Bahadur Singh(Self)
PB-12-005-017-001/5
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005296 Credited 10/12/2021  
14 RAJ KAUR(Wife)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005296 Credited 10/12/2021  
15 JOGINDER SINGH(Husband)
PB-12-005-017-001/98
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005296 Credited 10/12/2021  
16 HARBANS KAUR(Daughter)
PB-12-005-017-001/98
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005296 Credited 10/12/2021  
17 GURCHARAN SINGH(Self)
PB-12-005-017-001/7-A
OTHER ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005296 Credited 10/12/2021  
18 JOGINDER KAUR(Wife)
PB-12-005-017-001/7-A
OTHER ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005296 Credited 10/12/2021  
19 Vajeer Singh(Self)
PB-12-005-017-001/76
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005296 Credited 10/12/2021  
20 Charanjeet Kaur(Wife)
PB-12-005-017-001/76
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005296 Credited 10/12/2021  
Daily Attendence2020202019200             
Category Amount Paid(In Rs.)
Amount Paid SC 25555
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32011
Average Per labour 1600.55
Total man days : 119