Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:35:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1598 Date From : 13/06/2019    Date To : 19/06/2019 Sanction No. : 92-93    Sanction Date : 07/05/2019
Work Code : 2612/IC/42276 Work Name : internal cleaernce of golewaLA disty rd. 100 to 50400
     

Measurement Book Detail
MB NO.  1012        Page NO.  30

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 KARAMJEET KAUR(Wife)
PB-12-005-049-001/284
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000956 Credited 04/07/2019  
2 VISAKHA SINGH(Self)
PB-12-005-049-001/230
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL000956 Credited 04/07/2019  
3 SUKHMANDAR SINGH(Self)
PB-12-005-049-001/232
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000956 Credited 04/07/2019  
4 HAKAM SINGH(Self)
PB-12-005-049-001/240
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000956 Credited 04/07/2019  
5 MUKHTIAR KAUR(Self)
PB-12-005-049-001/244
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000956 Credited 04/07/2019  
6 Lakhwinder Kaur(Wife)
PB-12-005-049-001/36
SC ਮਹਿਮੂਆਣਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID000654 2612005WL000956 Credited 04/07/2019  
7 Bhola Singh(Self)
PB-12-005-049-001/36
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000956 Credited 04/07/2019  
8 KULWINDER KAUR
PB-12-005-049-001/250
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000956 Credited 04/07/2019  
9 HARMESH SINGH(Self)
PB-12-005-049-001/242
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000956 Credited 04/07/2019  
10 Balveer Kaur(Wife)
PB-12-005-049-001/25
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000956 Credited 04/07/2019  
11 PARBVINDER KAUR
PB-12-005-049-001/222
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000956 Credited 04/07/2019  
12 Malkeet Kaur(Wife)
PB-12-005-049-001/3
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000956 Credited 04/07/2019  
13 Karnail Kaur(Self)
PB-12-005-049-001/31
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000956 Credited 04/07/2019  
14 SUKHDEEP KAUR(Self)
PB-12-005-049-001/295
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000956 Credited 04/07/2019  
15 Hardeep Singh(Self)
PB-12-005-049-001/41
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFaridkot- 2612005WL000956 Credited 04/07/2019  
16 Veerpal Kaur
PB-12-005-049-001/263
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000956 Credited 04/07/2019  
17 Gurmeet Kaur(Wife)
PB-12-005-049-001/273
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000956 Credited 04/07/2019  
18 JAGJEET SINGH(Self)
PB-12-005-049-001/356
OTHER ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 AXIS BANKMEHMUANAUTIB0002339 2612005WL006321 Credited 24/04/2020  
Daily Attendence18181818171717             
Category Amount Paid(In Rs.)
Amount Paid SC 27956
Amount Paid ST 0
Amount Paid Other 1687


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29643
Average Per labour 1646.8334
Total man days : 123