Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 05:42:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 5905 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 SUKHPAL KAUR(Wife)
PB-12-005-056-001/161
OTHER ਮੁਮਾਰਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005153 Credited 04/12/2021  
2 JAGSEER SINGH(Self)
PB-12-005-056-001/205
OTHER ਮੁਮਾਰਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005153 Credited 04/12/2021  
3 tara singh(Self)
PB-12-005-056-001/84-A
SC ਮੁਮਾਰਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005153 Credited 04/12/2021  
4 GURMEET KAUR(Wife)
PB-12-005-056-001/205
OTHER ਮੁਮਾਰਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL005153 Credited 04/12/2021  
5 Satnam Singh(Son)
PB-12-005-056-001/119-A
OTHER ਮੁਮਾਰਾ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL005153 Credited 04/12/2021  
Daily Attendence5555550             
Category Amount Paid(In Rs.)
Amount Paid SC 1614
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8070
Average Per labour 1614
Total man days : 30