Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 03:51:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 5902 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 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005153 Credited 04/12/2021  
2 DOGAR SINGH(Self)
PB-12-005-039-001/34
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 SARABJEET KAUR(Self)
PB-12-005-039-001/279
OTHER ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
4 SUKHPREET KAUR(Wife)
PB-12-005-039-001/299
OTHER ਕਾਉਣੀ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
5 sarbjit kaur(Wife)
PB-12-005-039-001/30
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 GURJINDER KAUR(Self)
PB-12-005-039-001/305-A
SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
7 PARAMJEET KAUR(Self)
PB-12-005-039-001/253
OTHER ਕਾਉਣੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
8 SARABJEET KAUR(Wife)
PB-12-005-039-001/257
OTHER ਕਾਉਣੀ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
9 SURJIT KAUR(Wife)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
10 MALKIT SINGH(Self)
PB-12-005-039-001/270
OTHER ਕਾਉਣੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
11 INDERJEET KAUR(Self)
PB-12-005-039-001/271
OTHER ਕਾਉਣੀ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
12 SOMA KAUR(Self)
PB-12-005-039-001/272
OTHER ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
13 KAMALJIT KAUR(Self)
PB-12-005-039-001/278
OTHER ਕਾਉਣੀ A A A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL005153 Credited 04/12/2021  
14 Pammi kaur(Wife)
PB-12-005-039-001/255
OTHER ਕਾਉਣੀ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL005153 Credited 04/12/2021  
15 Gurmeet kaur(Wife)
PB-12-005-039-001/37
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  
16 AMANDEEP KAUR(Wife)
PB-12-005-039-001/294
OTHER ਕਾਉਣੀ P A A X X X X 1 269 269 0 0 269 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL005153 Credited 04/12/2021  
17 AMANDEEP KAUR(Self)
PB-12-005-039-001/280
OTHER ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005153 Credited 04/12/2021  
18 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005153 Credited 04/12/2021  
19 Gurpreet Kaur(Wife)
PB-12-005-039-001/256
OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005153 Credited 04/12/2021  
Daily Attendence1113161512120             
Category Amount Paid(In Rs.)
Amount Paid SC 9415
Amount Paid ST 0
Amount Paid Other 11836


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21251
Average Per labour 1118.4736
Total man days : 79