Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 05:39:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 1108 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 Harnam Singh(Self)
PB-12-005-049-001/48
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
2 NIHAL KAUR(Mother)
PB-12-005-049-001/69
SC ਮਹਿਮੂਆਣਾ P 1 210 210 0 0 210 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
3 DALJEET KAUR(Wife)
PB-12-005-049-001/76
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 26/09/2015  
4 Kuldeep Singh
PB-12-005-049-001/82
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 26/09/2015  
5 Sukhdeep Kaur(Wife)
PB-12-005-049-001/84
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 26/09/2015  
6 Shinder Kaur(Wife)
PB-12-005-049-001/88
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
7 MANJEET KAUR(Wife)
PB-12-005-049-001/72
SC ਮਹਿਮੂਆਣਾ P P P P 4 210 840 0 0 840 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
8 Kulwant kaur(Wife)
PB-12-005-049-001/55
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFaridkot- 2612005WL000513 Credited 29/09/2015  
9 Manjeet Kaur(Wife)
PB-12-005-049-001/56
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
10 JASWINDER KAUR(Self)
PB-12-005-049-001/74
SC ਮਹਿਮੂਆਣਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000513 Credited 29/09/2015  
Daily Attendence10999880             
Category Amount Paid(In Rs.)
Amount Paid SC 11130
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11130
Average Per labour 1113
Total man days : 53