Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:07:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 1104 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 RASHPAL SINGH(Self)
PB-12-005-049-001/178
SC ਮਹਿਮੂਆਣਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000513 Credited 26/09/2015  
2 SUKHPREET KAUR(Wife)
PB-12-005-049-001/176
SC ਮਹਿਮੂਆਣਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIAFARIDKOTBKID000654 2612005WL000513 Credited 29/09/2015  
3 SUKHVIR KAUR(Daughter-in-Law)
PB-12-005-049-001/193
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
4 GURO KAUR(Self)
PB-12-005-049-001/191
SC ਮਹਿਮੂਆਣਾ P P P 3 210 630 0 0 630 BANK OF INDIAFaridkot- 2612005WL000513 Credited 29/09/2015  
5 GURJIT SINGH(Self)
PB-12-005-049-001/192
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFaridkot- 2612005WL000513 Credited 29/09/2015  
6 GURVINDER KAUR(Wife)
PB-12-005-049-001/192
SC ਮਹਿਮੂਆਣਾ P P 2 210 420 0 0 420 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
7 Balwinder Kaur(Wife)
PB-12-005-049-001/18
SC ਮਹਿਮੂਆਣਾ P P P 3 210 630 0 0 630 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
8 MANDEEP KAUR(Wife)
PB-12-005-049-001/183
SC ਮਹਿਮੂਆਣਾ P P P P 4 210 840 0 0 840 BANK OF INDIAFaridkot- 2612005WL000513 Credited 29/09/2015  
9 NASIB KAUR(Self)
PB-12-005-049-001/198
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFaridkot- 2612005WL000513 Credited 29/09/2015  
10 Harjinder Kaur(Wife)
PB-12-005-049-001/20
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 25/09/2015  
Daily Attendence101096540             
Category Amount Paid(In Rs.)
Amount Paid SC 9240
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9240
Average Per labour 924
Total man days : 44