Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 06:26:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 1102 Date From : 07/09/2015    Date To : 13/09/2015 Sanction No. : f231    Sanction Date : 05/04/2015
Work Code : 2612005049/LD/18824 Work Name : ld
     

Measurement Book Detail
MB NO.  1189        Page NO.  7

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 Gurdev Kaur(Self)
PB-12-005-049-001/104
SC ਮਹਿਮੂਆਣਾ P P P P P 5 210 1050 0 0 1050     2612005WL000513 Credited 29/09/2015  
2 Gurmeet Kaur(Wife)
PB-12-005-049-001/119
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000513 Credited 29/09/2015  
3 Manwinder Kaur(Wife)
PB-12-005-049-001/133
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000513 Credited 25/09/2015  
4 Jaswinder Kaur(Wife)
PB-12-005-049-001/112
SC ਮਹਿਮੂਆਣਾ P P 2 210 420 0 0 420 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
5 KULWINDER SINGH(Son)
PB-12-005-049-001/112
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
6 Angrej Singh(Self)
PB-12-005-049-001/119
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
7 Surjit Kaur(Wife)
PB-12-005-049-001/102
OTHER ਮਹਿਮੂਆਣਾ P P P P 4 210 840 0 0 840 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 26/09/2015  
8 Hardeep Kaur(Self)
PB-12-005-049-001/135
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 25/09/2015  
9 Harjeet Kaur(Wife)
PB-12-005-049-001/105
SC ਮਹਿਮੂਆਣਾ P P P P 4 210 840 0 0 840 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
10 Parwinder Kaur(Wife)
PB-12-005-049-001/107
SC ਮਹਿਮੂਆਣਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
11 Jasveer Kaur(Wife)
PB-12-005-049-001/110
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
Daily Attendence11111010860             
Category Amount Paid(In Rs.)
Amount Paid SC 10920
Amount Paid ST 0
Amount Paid Other 840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11760
Average Per labour 1069.0909
Total man days : 56