Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 07:04:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 1488 Date From : 20/10/2015    Date To : 26/10/2015 Sanction No. : nrgaf7    Sanction Date : 28/09/2015
Work Code : 2612/RC/42658 Work Name : Repair of Road Bream
     

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 RASHPAL SINGH(Self)
PB-12-005-049-001/178
SC ਮਹਿਮੂਆਣਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000818 Credited 20/04/2016  
2 GURCHARN SINGH(Self)
PB-12-005-049-001/170
SC ਮਹਿਮੂਆਣਾ P P 2 210 420 0 0 420 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000818 Credited 20/04/2016  
3 SUKHVIR KAUR(Daughter-in-Law)
PB-12-005-049-001/193
SC ਮਹਿਮੂਆਣਾ P 1 210 210 0 0 210 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000818 Credited 04/05/2016  
4 Manjeet Kaur(Wife)
PB-12-005-049-001/19
SC ਮਹਿਮੂਆਣਾ P 1 210 210 0 0 210 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002161 Credited 08/06/2021  
5 GURJIT SINGH(Self)
PB-12-005-049-001/192
SC ਮਹਿਮੂਆਣਾ P P P 3 210 630 0 0 630 BANK OF INDIAFaridkot- 2612005WL000818 Credited 04/05/2016  
6 GURJEET KAUR(Wife)
PB-12-005-049-001/167
OTHER ਮਹਿਮੂਆਣਾ P P P 3 210 630 0 0 630 BANK OF INDIAFARIDKOTBKID000654 2612005WL000818 Credited 20/04/2016  
7 BALWINDER KAUR(Wife)
PB-12-005-049-001/177
SC ਮਹਿਮੂਆਣਾ P P 2 210 420 0 0 420 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000818 Credited 27/01/2016  
8 GURVINDER KAUR(Wife)
PB-12-005-049-001/192
SC ਮਹਿਮੂਆਣਾ P P P 3 210 630 0 0 630 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000818 Credited 04/05/2016  
Daily Attendence0008640             
Category Amount Paid(In Rs.)
Amount Paid SC 3150
Amount Paid ST 0
Amount Paid Other 630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3780
Average Per labour 472.5
Total man days : 18