Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 03:22:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 4218 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 Gurdev Singh(Father)
PB-12-005-049-001/38
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932     2612005WL001502 Credited 31/01/2018  
2 Jarnail Singh(Self)
PB-12-005-049-001/85
SC ਮਹਿਮੂਆਣਾ X X B A P P P 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
3 JARMIAL KAUR(Wife)
PB-12-005-049-001/85
SC ਮਹਿਮੂਆਣਾ X X B A P P P 3 233 699 0 0 699 BANK OF INDIAFaridkot- 2612005WL001502 Credited 31/01/2018  
4 Massa Singh(Self)
PB-12-005-049-001/86
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
5 DALJEET KAUR(Wife)
PB-12-005-049-001/76
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
6 Kuldeep Singh
PB-12-005-049-001/82
SC ਮਹਿਮੂਆਣਾ X X B A A P P 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
7 Nachhattar Singh(Self)
PB-12-005-049-001/55
SC ਮਹਿਮੂਆਣਾ X X B A P P P 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
8 Manjeet Kaur(Wife)
PB-12-005-049-001/73
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
9 Mohkam Singh(Self)
PB-12-005-049-001/34
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
10 Manjeet Kaur(Wife)
PB-12-005-049-001/34
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
11 Manpreet Kaur(Wife)
PB-12-005-049-001/38
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
12 Parveen Pal(Wife)
PB-12-005-049-001/259
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
13 Veerpal Kaur
PB-12-005-049-001/263
SC ਮਹਿਮੂਆਣਾ X X B A P P P 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
14 Malkeet Kaur
PB-12-005-049-001/265
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
15 Kulwinder Kaur(Wife)
PB-12-005-049-001/268
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
16 Gurdeep Kaur(Wife)
PB-12-005-049-001/40
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
17 Kulwant kaur(Wife)
PB-12-005-049-001/55
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFaridkot- 2612005WL001502 Credited 31/01/2018  
18 Karnail Kaur(Self)
PB-12-005-049-001/31
SC ਮਹਿਮੂਆਣਾ X X B P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
19 JASWINDER KAUR(Self)
PB-12-005-049-001/74
SC ਮਹਿਮੂਆਣਾ X X B A P P P 3 233 699 0 0 699 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
20 Bhinder Kaur
PB-12-005-049-001/271
SC ਮਹਿਮੂਆਣਾ X X B A A P P 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001502 Credited 31/01/2018  
Daily Attendence00013182020             
Category Amount Paid(In Rs.)
Amount Paid SC 16543
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16543
Average Per labour 827.15
Total man days : 71