Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:26:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4362 Date From : 13/12/2018    Date To : 17/12/2018 Sanction No. : 420/22*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39334 Work Name : 2r minor 25250 to 52500
     

Measurement Book Detail
MB NO.  448        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Amarjeet Kaur(Wife)
PB-12-005-049-001/115
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003226 Credited 12/03/2019  
2 Jagdeep Kaur(Self)
PB-12-005-049-001/117
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 PUNJAB & SIND BANKMachaki KalanM0369 2612005WL003226 Credited 12/03/2019  
3 Ranjeet Singh(Self)
PB-12-005-049-001/143
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 PUNJAB & SIND BANKMachaki KalanM0369 2612005WL003226 Credited 12/03/2019  
4 Paramjeet Kaur(Wife)
PB-12-005-049-001/143
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003226 Credited 12/03/2019  
5 JARNAIL SINGH(Self)
PB-12-005-049-001/167
OTHER ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003226 Credited 12/03/2019  
6 BALDEV SINGH(Self)
PB-12-005-049-001/186
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003226 Credited 12/03/2019  
7 RASHPAL SINGH(Self)
PB-12-005-049-001/178
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003226 Credited 12/03/2019  
8 GURCHARN SINGH(Self)
PB-12-005-049-001/170
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 12/03/2019  
9 JASPAL KAUR(Wife)
PB-12-005-049-001/157
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID000654 2612005WL003226 Credited 13/03/2019  
10 Hardeep Singh(Self)
PB-12-005-049-001/106
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID000654 2612005WL003226 Credited 13/03/2019  
11 Sukhpal Singh(Self)
PB-12-005-049-001/116
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
12 Angrej Singh(Self)
PB-12-005-049-001/119
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
13 Sukhjeet Kaur(Wife)
PB-12-005-049-001/130
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
14 Gurmeet Kaur(Wife)
PB-12-005-049-001/139
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
15 DALJIT KAUR(Self)
PB-12-005-049-001/194
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005535 Credited 24/10/2019  
16 MANPREET KAUR(Wife)
PB-12-005-049-001/188
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 12/03/2019  
17 GURJIT SINGH(Self)
PB-12-005-049-001/192
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFaridkot- 2612005WL003226 Credited 13/03/2019  
18 GURJEET KAUR(Wife)
PB-12-005-049-001/167
OTHER ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID000654 2612005WL003226 Credited 13/03/2019  
19 MANJIT KAUR(Wife)
PB-12-005-049-001/174
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
20 Sukhdev Kaur(Wife)
PB-12-005-049-001/14
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
21 Hardeep Kaur(Self)
PB-12-005-049-001/135
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 12/03/2019  
22 Parwinder Kaur(Wife)
PB-12-005-049-001/107
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
23 Rani Kaur(Wife)
PB-12-005-049-001/111
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
24 GURVINDER KAUR(Wife)
PB-12-005-049-001/192
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
25 MANDEEP KAUR(Wife)
PB-12-005-049-001/183
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFaridkot- 2612005WL003226 Credited 13/03/2019  
Daily Attendence2525000             
Category Amount Paid(In Rs.)
Amount Paid SC 11040
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12000
Average Per labour 480
Total man days : 50