Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 07:01:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 1490 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 GURWINDER KAUR(Wife)
PB-12-005-049-001/242
SC ਮਹਿਮੂਆਣਾ P 1 210 210 0 0 210 BANK OF INDIAFARIDKOTBKID000654 2612005WL000818 Credited 04/05/2016  
2 MUKHTIAR KAUR(Self)
PB-12-005-049-001/244
SC ਮਹਿਮੂਆਣਾ P P 2 210 420 0 0 420 BANK OF INDIAFARIDKOTBKID000654 2612005WL000818 Credited 20/04/2016  
3 LAKHWINDER KAUR
PB-12-005-049-001/245
SC ਮਹਿਮੂਆਣਾ P 1 210 210 0 0 210 BANK OF INDIAFARIDKOTBKID000654 2612005WL000818 Credited 04/05/2016  
4 MANJIT KAUR(Wife)
PB-12-005-049-001/230
SC ਮਹਿਮੂਆਣਾ P 1 210 210 0 0 210 BANK OF INDIAFARIDKOTBKID000654 2612005WL000818 Credited 04/05/2016  
5 PARAMJEET KAUR(Wife)
PB-12-005-049-001/26
SC ਮਹਿਮੂਆਣਾ P P P 3 210 630 0 0 630 BANK OF INDIAFARIDKOTBKID000654 2612005WL000818 Credited 04/05/2016  
6 PARWINDER KAUR
PB-12-005-049-001/253
SC ਮਹਿਮੂਆਣਾ P 1 210 210 0 0 210 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000818 Credited 04/05/2016  
7 JASPREET KAUR
PB-12-005-049-001/255
SC ਮਹਿਮੂਆਣਾ P 1 210 210 0 0 210 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000818 Credited 04/05/2016  
8 Shinderpal Kaur
PB-12-005-049-001/258
SC ਮਹਿਮੂਆਣਾ P 1 210 210 0 0 210 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000818 Credited 27/01/2016  
9 GURMEET KAUR
PB-12-005-049-001/231
SC ਮਹਿਮੂਆਣਾ P 1 210 210 0 0 210 BANK OF INDIAFARIDKOTBKID000654 2612005WL000818 Credited 04/05/2016  
10 Sukhdev Kaur(Wife)
PB-12-005-049-001/24
SC ਮਹਿਮੂਆਣਾ P 1 210 210 0 0 210 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000818 Credited 04/05/2016  
Daily Attendence0006610             
Category Amount Paid(In Rs.)
Amount Paid SC 2730
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2730
Average Per labour 273
Total man days : 13