Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 04:43:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 5523 Date From : 07/02/2020    Date To : 13/02/2020 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.  4221        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 RIMPI KAUR(Daughter-in-Law)
PB-12-005-049-001/110
SC ਮਹਿਮੂਆਣਾ B P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004893 Credited 14/04/2020  
2 Sukhpal Singh(Self)
PB-12-005-049-001/116
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004893 Credited 16/04/2020  
3 SARBJIT KAUR(Wife)
PB-12-005-049-001/123
SC ਮਹਿਮੂਆਣਾ B P P P P P A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004893 Credited 16/04/2020  
4 Sarwan kaur(Self)
PB-12-005-049-001/15
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004893 Credited 16/04/2020  
5 JASMAIL KAUR(Self)
PB-12-005-049-001/153
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFaridkot- 2612005WL004893 Credited 16/04/2020  
6 KULWINDER KAUR(Wife)
PB-12-005-049-001/165
SC ਮਹਿਮੂਆਣਾ B P P A A A A 2 241 482 0 0 482 BANK OF INDIAFaridkot- 2612005WL006750 Credited 22/06/2020  
7 GURJEET KAUR(Wife)
PB-12-005-049-001/167
OTHER ਮਹਿਮੂਆਣਾ B P P P P A A 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID000654 2612005WL004893 Credited 16/04/2020  
8 Hardeep Kaur(Self)
PB-12-005-049-001/135
SC ਮਹਿਮੂਆਣਾ B P P P A A A 3 241 723 0 0 723 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004893 Credited 14/04/2020  
Daily Attendence0887653             
Category Amount Paid(In Rs.)
Amount Paid SC 7953
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8917
Average Per labour 1114.625
Total man days : 37