Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 08:50:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 792 Date From : 21/05/2019    Date To : 27/05/2019 Sanction No. : .36    Sanction Date : 22/04/2019
Work Code : 2612/IC/42267 Work Name : internal clearance of 1r monir of golewala disty rd. 39600 to 69400
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 MEHEGA SINGH(Self)
PB-12-005-056-001/112
OTHER ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205     2612005WL000668 Credited 04/06/2019  
2 JABERJANG SINGH(Self)
PB-12-005-056-001/125
SC ਮੁਮਾਰਾ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000668 Credited 04/06/2019  
3 Sukhchain Singh(Self)
PB-12-005-056-001/21
SC ਮੁਮਾਰਾ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000668 Credited 04/06/2019  
4 Sarban Singh(Self)
PB-12-005-056-001/34
SC ਮੁਮਾਰਾ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000668 Credited 04/06/2019  
5 Inderjeet Kaur(Wife)
PB-12-005-056-001/38
SC ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
6 Jaswinder Kaur(Self)
PB-12-005-056-001/39
SC ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
7 GURMEET KAUR(Wife)
PB-12-005-056-001/51
SC ਮੁਮਾਰਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
8 Baldev Singh(Self)
PB-12-005-056-001/6
SC ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
9 Jaskaran Singh(Self)
PB-12-005-056-001/1
SC ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 06/06/2019  
10 GURWINDER KAUR(Wife)
PB-12-005-056-001/3
SC ਮੁਮਾਰਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
11 ROOPA SINGH(Son)
PB-12-005-056-001/19
SC ਮੁਮਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
12 RAWINDER KAUR(Wife)
PB-12-005-056-001/2
SC ਮੁਮਾਰਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
13 MANJEET KAUR(Wife)
PB-12-005-056-001/113
SC ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
14 Nirmal kaur(Wife)
PB-12-005-056-001/135
OTHER ਮੁਮਾਰਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
15 Baldev Singh(Self)
PB-12-005-056-001/31
SC ਮੁਮਾਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006298 Credited 24/04/2020  
Daily Attendence151515141376             
Category Amount Paid(In Rs.)
Amount Paid SC 17593
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20485
Average Per labour 1365.6666
Total man days : 85