Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 05:02:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 5169 Date From : 29/08/2020    Date To : 04/09/2020 Sanction No. : 29....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50708 Work Name : clearnce of both banks of Behlewala Minor RD 50-58000
     

Measurement Book Detail
MB NO.  7        Page NO.  42

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 FETHA SINGH
PB-12-005-049-001/256
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315     2612005WL004847 Credited 19/09/2020  
2 Kashmeer Kaur(Self)
PB-12-005-049-001/65
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004847 Credited 19/09/2020  
3 SARBJEET KAUR(Self)
PB-12-005-049-001/307
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004847 Credited 19/09/2020  
4 RANJIT SINGH(Self)
PB-12-005-049-001/174
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004847 Credited 19/09/2020  
5 Jaswinder Singh(Self)
PB-12-005-049-001/259
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004847 Credited 21/09/2020  
6 Surjeet Singh(Husband)
PB-12-005-049-001/58
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID000654 2612005WL004847 Credited 21/09/2020  
7 Gurwinder kaur(Self)
PB-12-005-049-001/366
OTHER ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004847 Credited 19/09/2020  
8 GURJIT SINGH(Self)
PB-12-005-049-001/192
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIAFaridkot- 2612005WL004847 Credited 19/09/2020  
9 KULJEET SINGH(Husband)
PB-12-005-049-001/195
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004847 Credited 19/09/2020  
10 RAJWINDER SINGH(Husband)
PB-12-005-049-001/206
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004847 Credited 19/09/2020  
11 MUKHTIAR SINGH(Self)
PB-12-005-049-001/212
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004847 Credited 19/09/2020  
12 Resham Singh(Self)
PB-12-005-049-001/25
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004847 Credited 19/09/2020  
13 Massa Singh(Self)
PB-12-005-049-001/86
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004847 Credited 19/09/2020  
14 Balveer Kaur(Wife)
PB-12-005-049-001/25
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID000654 2612005WL004847 Credited 19/09/2020  
15 Malkeet Kaur(Self)
PB-12-005-049-001/26
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004847 Credited 19/09/2020  
16 Bhinder Singh(Son)
PB-12-005-049-001/26
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004847 Credited 19/09/2020  
17 Gurpreet Kaur(Self)
PB-12-005-049-001/58
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004847 Credited 19/09/2020  
18 Parkash Kaur(Wife)
PB-12-005-049-001/136
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004847 Credited 19/09/2020  
19 ANGREJ SINGH(Self)
PB-12-005-049-001/188
SC ਮਹਿਮੂਆਣਾ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004847 Credited 19/09/2020  
20 Gurhukam Singh(Self)
PB-12-005-049-001/35
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIAFaridkot- 2612005WL004847 Credited 19/09/2020  
Daily Attendence202020201910             
Category Amount Paid(In Rs.)
Amount Paid SC 24985
Amount Paid ST 0
Amount Paid Other 1315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26300
Average Per labour 1315
Total man days : 100