Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:22:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 1107 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 Surjeet Kaur(Self)
PB-12-005-049-001/32
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260     2612005WL000513 Credited 29/09/2015  
2 Gurdev Singh(Father)
PB-12-005-049-001/38
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260     2612005WL000513 Credited 29/09/2015  
3 Paramjeet Kaur(Wife)
PB-12-005-049-001/41
SC ਮਹਿਮੂਆਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000513 Credited 26/09/2015  
4 Sukhveer Kaur
PB-12-005-049-001/269
SC ਮਹਿਮੂਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000513 Credited 25/09/2015  
5 Mohkam Singh(Self)
PB-12-005-049-001/34
SC ਮਹਿਮੂਆਣਾ P P P P 4 210 840 0 0 840 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
6 Manpreet Kaur(Wife)
PB-12-005-049-001/38
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
7 Kulwinder Kaur(Wife)
PB-12-005-049-001/268
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 25/09/2015  
8 HARBANS KAUR(Wife)
PB-12-005-049-001/35
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
9 Harpreet Kaur
PB-12-005-049-001/270
SC ਮਹਿਮੂਆਣਾ P P P P 4 210 840 0 0 840 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 25/09/2015  
10 KULDEEP KAUR(Wife)
PB-12-005-049-001/32
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 26/09/2015  
11 Gurdeep Kaur(Wife)
PB-12-005-049-001/40
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
12 Hardeep Singh(Self)
PB-12-005-049-001/41
SC ਮਹਿਮੂਆਣਾ P 1 210 210 0 0 210 BANK OF INDIAFaridkot- 2612005WL000513 Credited 26/09/2015  
Daily Attendence12111010870             
Category Amount Paid(In Rs.)
Amount Paid SC 12180
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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