Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 12:51:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 8077 Date From : 26/11/2020    Date To : 02/12/2020 Sanction No. : 675...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86791 Work Name : Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
     

Measurement Book Detail
MB NO.  4920        Page NO.  140

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 RANJIT SINGH(Self)
PB-12-005-056-001/92-A
OTHER ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008421 Credited 08/12/2020  
2 NASEEB KAUR(Wife)
PB-12-005-056-001/76
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
3 Amarjeet kaur(Wife)
PB-12-005-056-001/8
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
4 MALKEET KAUR(Wife)
PB-12-005-056-001/81
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
5 BALVEER KAUR(Wife)
PB-12-005-056-001/90
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
6 Harwinder Singh(Self)
PB-12-005-056-001/22
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
7 Malkeet Kaur(Wife)
PB-12-005-056-001/25
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
8 Ram Pyari Kaur(Wife)
PB-12-005-056-001/35
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
9 Harjeet Kaur(Self)
PB-12-005-056-001/37
SC ਮੁਮਾਰਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
10 Jaswinder Kaur(Self)
PB-12-005-056-001/39
SC ਮੁਮਾਰਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
11 BALVIR KAUR(Wife)
PB-12-005-056-001/41
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
12 Chand Singh(Self)
PB-12-005-056-001/47
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
13 KARAMJIT KAUR(Daughter-in-Law)
PB-12-005-056-001/19
SC ਮੁਮਾਰਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
14 Baldev Singh(Self)
PB-12-005-056-001/6
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
15 BALWINDER SINGH(Self)
PB-12-005-056-001/64
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL008421 Credited 08/12/2020  
16 SUKHPREET KAUR(Wife)
PB-12-005-056-001/54
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008421 Credited 08/12/2020  
17 lakhveer singh(Self)
PB-12-005-056-001/7-A
OTHER ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANKSADIQICIC0003571 2612005WL008421 Credited 08/12/2020  
18 Sito kaur(Self)
PB-12-005-056-001/193
SC ਮੁਮਾਰਾ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008421 Credited 08/12/2020  
19 Shinder Singh(Self)
PB-12-005-056-001/20
SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008421 Credited 08/12/2020  
20 JASVEER SINGH(Self)
PB-12-005-056-001/219
OTHER ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008421 Credited 08/12/2020  
21 SHINGARA SINGH(Self)
PB-12-005-056-001/76
SC ਮੁਮਾਰਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008421 Credited 08/12/2020  
Daily Attendence1717212121210             
Category Amount Paid(In Rs.)
Amount Paid SC 26300
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31034
Average Per labour 1477.8096
Total man days : 118