Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 12:42:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 4330 Date From : 24/11/2017    Date To : 30/11/2017 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.  1839        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 P P X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001457 Credited 31/01/2018  
2 JARNAIL SINGH(Self)
PB-12-005-049-001/167
OTHER ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001457 Credited 31/01/2018  
3 RASHPAL SINGH(Self)
PB-12-005-049-001/178
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001457 Credited 31/01/2018  
4 MANJIT KAUR(Wife)
PB-12-005-049-001/230
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID000654 2612005WL001457 Credited 31/01/2018  
5 PARBVINDER KAUR
PB-12-005-049-001/222
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID000654 2612005WL001457 Credited 31/01/2018  
6 KARAMJEET KAUR(Wife)
PB-12-005-049-001/228
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002206 Credited 12/03/2018  
7 Sukhdev Kaur(Wife)
PB-12-005-049-001/24
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
8 MANDEEP KAUR(Wife)
PB-12-005-049-001/183
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFaridkot- 2612005WL001457 Credited 31/01/2018  
9 NASIB KAUR(Self)
PB-12-005-049-001/198
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFaridkot- 2612005WL001457 Credited 31/01/2018  
10 JASVEER KAUR
PB-12-005-049-001/209
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
11 Veerpal Kaur(Wife)
PB-12-005-049-001/21
SC ਮਹਿਮੂਆਣਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001457 Credited 31/01/2018  
Daily Attendence111100000             
Category Amount Paid(In Rs.)
Amount Paid SC 4660
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5126
Average Per labour 466
Total man days : 22