Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:23:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1601 Date From : 20/06/2019    Date To : 26/06/2019 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.  4438        Page NO.  52

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 2612005WL001053 Credited 04/07/2019  
2 Sukhjeet Kaur(Wife)
PB-12-005-049-001/4
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001053 Credited 04/07/2019  
3 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 2612005WL001053 Credited 04/07/2019  
4 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 2612005WL001053 Credited 04/07/2019  
5 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 2612005WL001053 Credited 04/07/2019  
6 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 2612005WL001053 Credited 04/07/2019  
7 Lakhwinder Kaur(Wife)
PB-12-005-049-001/36
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL001053 Credited 04/07/2019  
8 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 2612005WL001053 Credited 04/07/2019  
9 Mohkam Singh(Self)
PB-12-005-049-001/34
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
10 Charanjeet kaur(Wife)
PB-12-005-049-001/44
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
11 Amritpal Singh(Self)
PB-12-005-049-001/247
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
12 Baljeet Kaur(Wife)
PB-12-005-049-001/22
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL001053 Credited 04/07/2019  
13 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 2612005WL001053 Credited 04/07/2019  
14 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 2612005WL001053 Credited 04/07/2019  
15 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 2612005WL001053 Credited 04/07/2019  
16 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 2612005WL001053 Credited 04/07/2019  
17 Sukhdev Kaur(Wife)
PB-12-005-049-001/24
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
18 ANGREJ SINGH(Self)
PB-12-005-049-001/301
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
19 NASIB KAUR(Wife)
PB-12-005-049-001/301
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
20 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 2612005WL001053 Credited 04/07/2019  
21 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 2612005WL001053 Credited 04/07/2019  
22 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 2612005WL001053 Credited 04/07/2019  
23 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 2612005WL001053 Credited 04/07/2019  
24 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- 2612005WL001053 Credited 04/07/2019  
25 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 Attendence25252525252524             
Category Amount Paid(In Rs.)
Amount Paid SC 40247
Amount Paid ST 0
Amount Paid Other 1687


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41934
Average Per labour 1677.36
Total man days : 174