Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:10:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4364 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 Gurdev Singh(Father)
PB-12-005-049-001/38
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480     2612005WL003226 Credited 12/03/2019  
2 Sukhjeet Kaur(Wife)
PB-12-005-049-001/4
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003226 Credited 12/03/2019  
3 Sukhveer Kaur
PB-12-005-049-001/269
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL006943 Credited 30/04/2021  
4 RAMANDEEP KAUR(Self)
PB-12-005-049-001/294
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003226 Credited 12/03/2019  
5 SUKHDEV SINGH(Husband)
PB-12-005-049-001/294
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003226 Credited 12/03/2019  
6 Jarnail Kaur(Self)
PB-12-005-049-001/45
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003226 Credited 13/03/2019  
7 Shamsher Singh(Self)
PB-12-005-049-001/37
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFaridkot- 2612005WL003226 Credited 12/03/2019  
8 Lakhwinder Kaur(Wife)
PB-12-005-049-001/36
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID000654 2612005WL003226 Credited 13/03/2019  
9 Charanjeet kaur(Wife)
PB-12-005-049-001/44
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
10 Nachhattar Singh(Self)
PB-12-005-049-001/55
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
11 Veerpal(Wife)
PB-12-005-049-001/67
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
12 Paramjeet Kaur(Wife)
PB-12-005-049-001/37
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFaridkot- 2612005WL003226 Credited 13/03/2019  
13 Mohkam Singh(Self)
PB-12-005-049-001/34
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 12/03/2019  
14 Manjeet Kaur(Wife)
PB-12-005-049-001/34
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
15 Naseeb Kaur(Wife)
PB-12-005-049-001/29
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 12/03/2019  
16 Parveen Pal(Wife)
PB-12-005-049-001/259
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 12/03/2019  
17 Malkeet Kaur(Wife)
PB-12-005-049-001/3
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID000654 2612005WL003226 Credited 12/03/2019  
18 NASIB KAUR(Wife)
PB-12-005-049-001/301
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
19 KULDEEP KAUR(Wife)
PB-12-005-049-001/32
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
20 Malkeet Kaur
PB-12-005-049-001/265
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
21 HARBANS KAUR(Wife)
PB-12-005-049-001/35
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
22 Gurdeep Kaur(Wife)
PB-12-005-049-001/40
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
23 Amarjeet kaur(Wife)
PB-12-005-049-001/43
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003226 Credited 13/03/2019  
24 Kulwant kaur(Wife)
PB-12-005-049-001/55
SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIAFaridkot- 2612005WL003226 Credited 13/03/2019  
Daily Attendence2424000             
Category Amount Paid(In Rs.)
Amount Paid SC 11520
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11520
Average Per labour 480
Total man days : 48