Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:41:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 3436 Date From : 05/11/2019    Date To : 11/11/2019 Sanction No. : 2612005/2019-2020/7418/AS    Sanction Date : 25/10/2019
Work Code : 2612005049/IC/47950 Work Name : desilting of khala mehmuana
     

Measurement Book Detail
MB NO.  2345        Page NO.  63

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 VISAKHA SINGH(Self)
PB-12-005-049-001/230
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL003433 Credited 18/01/2020  
2 MUKHTIAR KAUR(Self)
PB-12-005-049-001/244
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL003433 Credited 18/01/2020  
3 Pal Singh(Self)
PB-12-005-049-001/88
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID000654 2612005WL003433 Credited 18/01/2020  
4 Parveen Pal(Wife)
PB-12-005-049-001/259
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003433 Credited 18/01/2020  
5 Surjit Kaur(Wife)
PB-12-005-049-001/102
OTHER ਮਹਿਮੂਆਣਾ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003433 Credited 18/01/2020  
6 MANPREET KAUR(Wife)
PB-12-005-049-001/188
SC ਮਹਿਮੂਆਣਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003433 Credited 18/01/2020  
7 DALJIT KAUR(Self)
PB-12-005-049-001/194
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003433 Credited 18/01/2020  
8 Lal Singh(Self)
PB-12-005-049-001/23
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003433 Credited 18/01/2020  
9 Major Singh(Self)
PB-12-005-049-001/17
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003433 Credited 18/01/2020  
10 ANGREJ SINGH(Self)
PB-12-005-049-001/188
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003433 Credited 18/01/2020  
11 SUKHDEEP KAUR(Self)
PB-12-005-049-001/295
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003433 Credited 18/01/2020  
12 MALKEET KAUR(Wife)
PB-12-005-049-001/60
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003433 Credited 18/01/2020  
Daily Attendence121212121170             
Category Amount Paid(In Rs.)
Amount Paid SC 14701
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15906
Average Per labour 1325.5
Total man days : 66