Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 10:03:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 796 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 GURPREET SINGH
PB-12-005-029-001/197
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446     2612005WL000668 Credited 04/06/2019  
2 Dharmveer Singh(Self)
PB-12-005-029-001/22
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687     2612005WL000668 Credited 04/06/2019  
3 Sukhmander Kaur(Wife)
PB-12-005-029-001/61
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
4 Sukhbajan Singh(Son)
PB-12-005-029-001/38
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
5 Manjeet Kaur(Mother)
PB-12-005-029-001/4
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
6 jagseer Singh(Self)
PB-12-005-029-001/57
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
7 Paramjeet Kaur(Wife)
PB-12-005-029-001/71
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
8 SONTOKH SINGH(Husband)
PB-12-005-029-001/71
SC ਡੋਡ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
9 JASPAL KAUR(Mother)
PB-12-005-029-001/20
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
10 BINDER KAUR(Wife)
PB-12-005-029-001/203
SC ਡੋਡ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
11 JASPAL KAUR
PB-12-005-029-001/205
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
12 AMARJEET KAUR(Wife)
PB-12-005-029-001/28
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003203 Credited 10/01/2020  
13 Mandeep Kaur(Wife)
PB-12-005-029-001/34
SC ਡੋਡ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000668 Credited 04/06/2019  
14 PARAMJIT KAUR(Wife)
PB-12-005-029-001/7
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
15 RANI KAUR(Wife)
PB-12-005-029-001/23
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 ICICI BANKSADIQICIC0003571 2612005WL000668 Credited 04/06/2019  
16 Pal Kaur(Wife)
PB-12-005-029-001/2
SC ਡੋਡ P P P P A A A 4 241 964 0 0 964 HDFCFerozepur CanttHDFC0002783 2612005WL000668 Credited 04/06/2019  
Daily Attendence1616161614129             
Category Amount Paid(In Rs.)
Amount Paid SC 23859
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23859
Average Per labour 1491.1875
Total man days : 99