Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 05:40:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 5901 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 Sukhdeep Kaur
PB-12-005-039-001/205
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
2 Jasveer kaur(Wife)
PB-12-005-039-001/214
SC ਕਾਉਣੀ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
3 Gurmeet Kaur
PB-12-005-039-001/215
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
4 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
5 Ranjit Kaur(Self)
PB-12-005-039-001/223
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
6 SIMRANJEET KAUR(Wife)
PB-12-005-039-001/201
SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
7 MANPREET KAUR
PB-12-005-039-001/226
SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
8 Jaswinder singh(Brother)
PB-12-005-039-001/227
SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL005153 Credited 04/12/2021  
9 Gurmail kaur(Wife)
PB-12-005-039-001/225
SC ਕਾਉਣੀ A P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL005153 Credited 04/12/2021  
10 Amanpreet kaur(Wife)
PB-12-005-039-001/245
OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL005153 Credited 04/12/2021  
11 Veerpal kaur(Wife)
PB-12-005-039-001/239
OTHER ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005153 Credited 04/12/2021  
12 Kuldeep kaur(Mother)
PB-12-005-039-001/252
OTHER ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005153 Credited 04/12/2021  
13 JASVEER KAUR
PB-12-005-039-001/195
SC ਕਾਉਣੀ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005153 Credited 04/12/2021  
14 Khushpreet Kaur
PB-12-005-039-001/204
SC ਕਾਉਣੀ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005153 Credited 04/12/2021  
Daily Attendence91099871             
Category Amount Paid(In Rs.)
Amount Paid SC 12105
Amount Paid ST 0
Amount Paid Other 2152


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14257
Average Per labour 1018.3571
Total man days : 53