Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 04:03:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 4216 Date From : 10/11/2017    Date To : 16/11/2017 Sanction No. : 446-47    Sanction Date : 03/10/2017
Work Code : 2612/IC/34341 Work Name : internal clearance of Golewala Disty from R.D. 50420 to 93916
     

Measurement Book Detail
MB NO.  3567        Page NO.  15

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 BOOTA SINGH(Self)
PB-12-005-049-001/168
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001502 Credited 31/01/2018  
2 Makhan Singh(Self)
PB-12-005-049-001/146
SC ਮਹਿਮੂਆਣਾ X X B A A A P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001502 Credited 31/01/2018  
3 KARMJIT KAUR(Self)
PB-12-005-049-001/164
SC ਮਹਿਮੂਆਣਾ X X B A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001502 Credited 31/01/2018  
4 JARNAIL SINGH(Self)
PB-12-005-049-001/167
OTHER ਮਹਿਮੂਆਣਾ X X B A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001502 Credited 31/01/2018  
5 Nawab Singh(Self)
PB-12-005-049-001/126
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID000654 2612005WL001502 Credited 31/01/2018  
6 Sarwan kaur(Self)
PB-12-005-049-001/15
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
7 Sukhdev Singh(Self)
PB-12-005-049-001/152
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
8 Jaswinder Kaur(Wife)
PB-12-005-049-001/112
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
9 KULWINDER SINGH(Son)
PB-12-005-049-001/112
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
10 NAVJEET KAUR(Wife)
PB-12-005-049-001/168
SC ਮਹਿਮੂਆਣਾ X X B A A A P 1 233 233 0 0 233 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
11 Parwinder Kaur(Wife)
PB-12-005-049-001/107
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
12 Jasveer Kaur(Wife)
PB-12-005-049-001/110
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
13 Rani Kaur(Wife)
PB-12-005-049-001/111
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
14 Hardeep Kaur(Self)
PB-12-005-049-001/135
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
15 Sukhdev Kaur(Wife)
PB-12-005-049-001/14
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
Daily Attendence00011111315             
Category Amount Paid(In Rs.)
Amount Paid SC 11184
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11650
Average Per labour 776.6667
Total man days : 50