Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:44:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 1103 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 Shinder Kaur(Wife)
PB-12-005-049-001/137
SC ਮਹਿਮੂਆਣਾ P P P P 4 210 840 0 0 840     2612005WL000513 Credited 26/09/2015  
2 Makhan Singh(Self)
PB-12-005-049-001/146
SC ਮਹਿਮੂਆਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000513 Credited 26/09/2015  
3 Jasveer Kaur(Wife)
PB-12-005-049-001/17
SC ਮਹਿਮੂਆਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000513 Credited 29/09/2015  
4 Paramjeet Kaur(Wife)
PB-12-005-049-001/143
SC ਮਹਿਮੂਆਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000513 Credited 26/09/2015  
5 JARNAIL SINGH(Self)
PB-12-005-049-001/167
OTHER ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000513 Credited 26/09/2015  
6 GURCHARN SINGH(Self)
PB-12-005-049-001/170
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 26/09/2015  
7 Gurmeet Kaur(Wife)
PB-12-005-049-001/139
SC ਮਹਿਮੂਆਣਾ P P 2 210 420 0 0 420 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 25/09/2015  
8 Sarwan kaur(Self)
PB-12-005-049-001/15
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
9 JASMAIL KAUR(Self)
PB-12-005-049-001/153
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFaridkot- 2612005WL000513 Credited 29/09/2015  
10 MANJEET KAUR(Self)
PB-12-005-049-001/155
OTHER ਮਹਿਮੂਆਣਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 25/09/2015  
11 GURJEET KAUR(Wife)
PB-12-005-049-001/167
OTHER ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID000654 2612005WL000513 Credited 29/09/2015  
12 Sukhdev Kaur(Wife)
PB-12-005-049-001/14
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
Daily Attendence12121010860             
Category Amount Paid(In Rs.)
Amount Paid SC 8610
Amount Paid ST 0
Amount Paid Other 3570


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12180
Average Per labour 1015
Total man days : 58