Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 03:57:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 5909 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 Karnail Singh(Self)
PB-12-005-033-001/6
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 PIAR KAUR(Mother)
PB-12-005-033-001/6
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 Harbans Kaur(Wife)
PB-12-005-033-001/7
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 Gurdev Kaur(Self)
PB-12-005-033-001/70
SC ਗੁੱਜਰ P A P P P A P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
5 Gurmeet Kaur(Wife)
PB-12-005-033-001/84
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
6 Nanak Singh(Self)
PB-12-005-033-001/55
SC ਗੁੱਜਰ P A P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
7 Binder Kaur(Wife)
PB-12-005-033-001/90
SC ਗੁੱਜਰ P A P P A P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
8 SUKHWINDER KAUR(Wife)
PB-12-005-033-001/94
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 GURMEET KAUR(Self)
PB-12-005-033-001/96
SC ਗੁੱਜਰ P A P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005170 Credited 07/12/2021  
10 VISAKHA SINGH(Husband)
PB-12-005-033-001/97
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 GURDEV SINGH(Husband)
PB-12-005-033-001/70
SC ਗੁੱਜਰ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006307 Credited 07/01/2022  
12 JASWINDER KAUR(Self)
PB-12-005-033-001/97
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005170 Credited 07/12/2021  
13 Gurdeep Kaur(Self)
PB-12-005-033-001/9
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005170 Credited 07/12/2021  
14 Gurcharan Singh(Self)
PB-12-005-033-001/77
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005170 Credited 07/12/2021  
15 BLAKA SINGH(Self)
PB-12-005-033-001/94
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 Partap Kaur(Wife)
PB-12-005-033-001/85
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 Attendence1601616141414             
Category Amount Paid(In Rs.)
Amount Paid SC 24210
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24210
Average Per labour 1513.125
Total man days : 90