Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 03:16:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 4220 Date From : 17/11/2017    Date To : 23/11/2017 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.  1690        Page NO.  11

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 Makhan Singh(Self)
PB-12-005-049-001/146
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001338 Credited 31/01/2018  
2 JARNAIL SINGH(Self)
PB-12-005-049-001/167
OTHER ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001338 Credited 31/01/2018  
3 Nawab Singh(Self)
PB-12-005-049-001/126
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAFARIDKOTBKID000654 2612005WL001338 Credited 31/01/2018  
4 Sarwan kaur(Self)
PB-12-005-049-001/15
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
5 Jaswinder Kaur(Wife)
PB-12-005-049-001/112
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
6 KULWINDER SINGH(Son)
PB-12-005-049-001/112
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
7 Parwinder Kaur(Wife)
PB-12-005-049-001/107
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
8 Jasveer Kaur(Wife)
PB-12-005-049-001/110
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
9 Rani Kaur(Wife)
PB-12-005-049-001/111
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
10 Hardeep Kaur(Self)
PB-12-005-049-001/135
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
11 Sukhdev Kaur(Wife)
PB-12-005-049-001/14
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001338 Credited 31/01/2018  
Daily Attendence111111111190             
Category Amount Paid(In Rs.)
Amount Paid SC 13514
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14912
Average Per labour 1355.6364
Total man days : 64