Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 03:59:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 5907 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.  82

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 Sohan Singh(Self)
PB-12-005-033-001/158
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
2 MALKEET SINGH(Self)
PB-12-005-033-001/196
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
3 Charanjit kaur(Self)
PB-12-005-033-001/204
OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
4 MALKIT SINGH(Self)
PB-12-005-033-001/213
OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
5 GURDEEP KAUR(Self)
PB-12-005-033-001/227
OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
6 NAND KAUR(Wife)
PB-12-005-033-001/151
SC ਗੁੱਜਰ P A P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
7 Bashira Kaur(Self)
PB-12-005-033-001/22
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
8 HANS RAJ(Self)
PB-12-005-033-001/225
OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
9 GURMAIL SINGH(Husband)
PB-12-005-033-001/204
OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
10 SARABJIT KAUR(Wife)
PB-12-005-033-001/196
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
11 Gurdeep Kaur(Wife)
PB-12-005-033-001/158
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
12 Ranjeet Kaur(Wife)
PB-12-005-033-001/16
SC ਗੁੱਜਰ P A P A P A P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
13 Dalip Kaur(Wife)
PB-12-005-033-001/163
SC ਗੁੱਜਰ P A P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
14 Paramjeet Kaur(Self)
PB-12-005-033-001/180
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
15 Veerpal Kaur(Self)
PB-12-005-033-001/183
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
16 SONY(Wife)
PB-12-005-033-001/213
OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005170 Credited 07/12/2021  
17 JAGEER KAUR(Self)
PB-12-005-033-001/214
OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005170 Credited 07/12/2021  
Daily Attendence1701714171617             
Category Amount Paid(In Rs.)
Amount Paid SC 15064
Amount Paid ST 0
Amount Paid Other 11298


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26362
Average Per labour 1550.7059
Total man days : 98