Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 11:29:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4363 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 VISAKHA SINGH(Self)
PB-12-005-049-001/230
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL003226 Credited 12/03/2019  
2 GURPREET SINGH(Self)
PB-12-005-049-001/234
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID000654 2612005WL003226 Credited 13/03/2019  
3 GURWINDER KAUR(Wife)
PB-12-005-049-001/242
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID000654 2612005WL003226 Credited 13/03/2019  
4 MUKHTIAR KAUR(Self)
PB-12-005-049-001/244
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID000654 2612005WL003226 Credited 13/03/2019  
5 LAKHWINDER KAUR
PB-12-005-049-001/245
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID000654 2612005WL003226 Credited 12/03/2019  
6 KULWINDER KAUR(Wife)
PB-12-005-049-001/223
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID000654 2612005WL003226 Credited 12/03/2019  
7 HAKAM SINGH(Self)
PB-12-005-049-001/240
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID000654 2612005WL003226 Credited 13/03/2019  
8 HARMESH SINGH(Self)
PB-12-005-049-001/242
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
9 PARWINDER KAUR
PB-12-005-049-001/253
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 12/03/2019  
10 JASPREET KAUR
PB-12-005-049-001/255
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
11 Shinderpal Kaur
PB-12-005-049-001/258
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
12 JINDELPAL KAUR(Self)
PB-12-005-049-001/204
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
13 NIKKA SINGH(Husband)
PB-12-005-049-001/208
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
14 Narinder Kaur(Wife)
PB-12-005-049-001/247
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
15 Veer Singh(Self)
PB-12-005-049-001/24
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Rejected  
16 GURMEET KAUR
PB-12-005-049-001/231
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID000654 2612005WL003226 Credited 13/03/2019  
17 PARBVINDER KAUR
PB-12-005-049-001/222
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID000654 2612005WL003226 Credited 13/03/2019  
18 PAL KAUR(Wife)
PB-12-005-049-001/249
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID000654 2612005WL003226 Credited 12/03/2019  
19 Balveer Kaur(Wife)
PB-12-005-049-001/25
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID000654 2612005WL003226 Credited 13/03/2019  
20 NASIB KAUR(Self)
PB-12-005-049-001/198
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFaridkot- 2612005WL003226 Credited 13/03/2019  
21 KARAMJEET KAUR(Wife)
PB-12-005-049-001/228
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
22 Veerpal Kaur(Wife)
PB-12-005-049-001/21
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
23 NAIB SINGH
PB-12-005-049-001/207
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
24 Sukhdev Kaur(Wife)
PB-12-005-049-001/24
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
25 Chotti Kaur
PB-12-005-049-001/248
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
Daily Attendence2525000             
Category Amount Paid(In Rs.)
Amount Paid SC 12000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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