Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 04:24:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 804 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 SANDEEP KAUR(Wife)
PB-12-005-056-001/121
SC ਮੁਮਾਰਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
2 Santa Singh(Self)
PB-12-005-056-001/15
SC ਮੁਮਾਰਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000668 Credited 06/06/2019  
3 SARABJEET KAUR(Wife)
PB-12-005-056-001/130
SC ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000668 Credited 04/06/2019  
4 AMARJEET KAUR(Wife)
PB-12-005-056-001/103
OTHER ਮੁਮਾਰਾ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000668 Credited 04/06/2019  
5 MALKEET KAUR(Wife)
PB-12-005-056-001/117
SC ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000668 Credited 06/06/2019  
6 SUKHJEET KAUR(Daughter-in-Law)
PB-12-005-056-001/117
SC ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000668 Credited 06/06/2019  
7 PARAMJIT KAUR(Wife)
PB-12-005-056-001/23
SC ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000668 Credited 04/06/2019  
8 JEET KAUR(Wife)
PB-12-005-056-001/110
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 MANPREET KAUR
PB-12-005-056-001/111
SC ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000668 Credited 04/06/2019  
10 MANJINDER KAUR(Wife)
PB-12-005-056-001/1
SC ਮੁਮਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 06/06/2019  
11 Jassa Singh(Self)
PB-12-005-056-001/14
SC ਮੁਮਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
12 Sukhwinder Kaur(Wife)
PB-12-005-056-001/14
SC ਮੁਮਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 06/06/2019  
13 Mohinder Kaur(Wife)
PB-12-005-056-001/15
SC ਮੁਮਾਰਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000668 Credited 06/06/2019  
14 HARBANS KAUR(Wife)
PB-12-005-056-001/122
SC ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000668 Credited 04/06/2019  
15 SURJEET KAUR(Wife)
PB-12-005-056-001/112
OTHER ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
16 KULWINDER KAUR(Wife)
PB-12-005-056-001/108
OTHER ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
17 Sukhpreet Kaur(Self)
PB-12-005-056-001/140
SC ਮੁਮਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000668 Credited 04/06/2019  
18 VEERPAL KAUR(Wife)
PB-12-005-056-001/102
SC ਮੁਮਾਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000668 Credited 04/06/2019  
Daily Attendence181818181770             
Category Amount Paid(In Rs.)
Amount Paid SC 19762
Amount Paid ST 0
Amount Paid Other 3374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23136
Average Per labour 1285.3334
Total man days : 96