Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:11:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 5908 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 BALJINDER KAUR(Wife)
PB-12-005-033-001/236
OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
2 PRAKASH KAUR(Wife)
PB-12-005-033-001/241
OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
3 Balveer Singh(Self)
PB-12-005-033-001/4
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
4 Meeto Kaur(Wife)
PB-12-005-033-001/44
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
5 Karamjeet Kaur(Wife)
PB-12-005-033-001/41
SC ਗੁੱਜਰ P A A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
6 Jaswinder Kaur(Wife)
PB-12-005-033-001/45
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
7 Paramjeet Kaur(Wife)
PB-12-005-033-001/5
SC ਗੁੱਜਰ P A A A A P A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
8 Veerpal Kaur(Wife)
PB-12-005-033-001/43
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
9 Jangir Singh(Self)
PB-12-005-033-001/40
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
10 KARAMJIT KAUR(Wife)
PB-12-005-033-001/245
OTHER ਗੁੱਜਰ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005170 Credited 07/12/2021  
11 VEERO(Mother)
PB-12-005-033-001/249
OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005170 Credited 07/12/2021  
12 MANJEET KAUR(Wife)
PB-12-005-033-001/243
OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005170 Credited 07/12/2021  
13 RAMAPL SINGH(Self)
PB-12-005-033-001/245
OTHER ਗੁੱਜਰ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005170 Credited 07/12/2021  
14 JARNAIL SINGH(Self)
PB-12-005-033-001/241
OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005170 Credited 07/12/2021  
15 Mukhtiar Kaur(Wife)
PB-12-005-033-001/42
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005170 Credited 07/12/2021  
16 Sukhdev Singh(Self)
PB-12-005-033-001/45
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005170 Credited 07/12/2021  
17 Bhagwan kaur(Wife)
PB-12-005-033-001/40
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005170 Credited 07/12/2021  
Daily Attendence1701314141514             
Category Amount Paid(In Rs.)
Amount Paid SC 14795
Amount Paid ST 0
Amount Paid Other 8608


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23403
Average Per labour 1376.6471
Total man days : 87