Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 05:57:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 5900 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.  81

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 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ A A A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL005153 Credited 04/12/2021  
2 Paramjeet Kaur
PB-12-005-039-001/144
SC ਕਾਉਣੀ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
3 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
4 Jagtar singh(Brother)
PB-12-005-039-001/157
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL005153 Credited 04/12/2021  
5 PARAMJEET KAUR(Wife)
PB-12-005-039-001/189
SC ਕਾਉਣੀ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL005153 Credited 04/12/2021  
6 MOTHA SINGH
PB-12-005-039-001/180
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005153 Credited 04/12/2021  
7 Mandeep kaur(Wife)
PB-12-005-039-001/19
SC ਕਾਉਣੀ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005153 Credited 04/12/2021  
8 Sukhjeet kaur(Wife)
PB-12-005-039-001/185
SC ਕਾਉਣੀ A A A P P P A 3 269 807 0 0 807 HDFCSadiqHDFC0003009 2612005WL005153 Credited 04/12/2021  
9 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005153 Credited 04/12/2021  
10 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005153 Credited 04/12/2021  
11 Amarjot Kaur(Daughter)
PB-12-005-039-001/158
SC ਕਾਉਣੀ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005153 Credited 04/12/2021  
12 BALWINDER SINGH(Self)
PB-12-005-039-001/162
OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005153 Credited 04/12/2021  
13 Samitra kaur
PB-12-005-039-001/176
SC ਕਾਉਣੀ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005153 Credited 04/12/2021  
14 RAJ SINGH
PB-12-005-039-001/178
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005153 Credited 04/12/2021  
15 NASIB KAUR
PB-12-005-039-001/182
SC ਕਾਉਣੀ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005153 Credited 04/12/2021  
16 AMARJEET KAUR
PB-12-005-039-001/193
SC ਕਾਉਣੀ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005153 Credited 04/12/2021  
17 RAJVINDER KAUR(Wife)
PB-12-005-039-001/143
SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005153 Credited 04/12/2021  
Daily Attendence6691015140             
Category Amount Paid(In Rs.)
Amount Paid SC 14526
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16140
Average Per labour 949.4117
Total man days : 60