Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:21:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 1188 Date From : 14/09/2015    Date To : 20/09/2015 Sanction No. : f231    Sanction Date : 05/04/2015
Work Code : 2612005049/LD/18824 Work Name : ld
     

Measurement Book Detail
MB NO.  1189        Page NO.  6

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 Gurmeet Kaur(Wife)
PB-12-005-049-001/119
SC ਮਹਿਮੂਆਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000558 Credited 29/09/2015  
2 Manwinder Kaur(Wife)
PB-12-005-049-001/133
SC ਮਹਿਮੂਆਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000558 Credited 25/09/2015  
3 KULWINDER SINGH(Son)
PB-12-005-049-001/112
SC ਮਹਿਮੂਆਣਾ P P 2 210 420 0 0 420 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000558 Credited 29/09/2015  
4 Angrej Singh(Self)
PB-12-005-049-001/119
SC ਮਹਿਮੂਆਣਾ P P 2 210 420 0 0 420 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000558 Credited 29/09/2015  
5 Hardeep Kaur(Self)
PB-12-005-049-001/135
SC ਮਹਿਮੂਆਣਾ P P 2 210 420 0 0 420 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000558 Credited 25/09/2015  
Daily Attendence5500000             
Category Amount Paid(In Rs.)
Amount Paid SC 2100
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2100
Average Per labour 420
Total man days : 10