Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:57:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 5525 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 RAMANDEEP KAUR(Self)
PB-12-005-049-001/294
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004893 Credited 14/04/2020  
2 Paramjeet Kaur(Wife)
PB-12-005-049-001/30
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004893 Credited 14/04/2020  
3 RAVI SINGH(Self)
PB-12-005-049-001/236
SC ਮਹਿਮੂਆਣਾ B P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIAFARIDKOTSBIN000173 2612005WL004893 Credited 16/04/2020  
4 MUKHTIAR KAUR(Self)
PB-12-005-049-001/244
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL004893 Credited 16/04/2020  
5 LAKHWINDER KAUR
PB-12-005-049-001/245
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL004893 Credited 14/04/2020  
6 HARMESH SINGH(Self)
PB-12-005-049-001/242
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004893 Credited 16/04/2020  
7 KULWINDER KAUR
PB-12-005-049-001/251
SC ਮਹਿਮੂਆਣਾ B P P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004893 Credited 16/04/2020  
8 Parveen Pal(Wife)
PB-12-005-049-001/259
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004893 Credited 14/04/2020  
9 Mohkam Singh(Self)
PB-12-005-049-001/34
SC ਮਹਿਮੂਆਣਾ B P P P P P A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004893 Credited 16/04/2020  
10 Naseeb Kaur(Wife)
PB-12-005-049-001/29
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006921 Credited 28/07/2020  
11 Balveer Kaur(Wife)
PB-12-005-049-001/25
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL004893 Credited 16/04/2020  
12 Chhinder Kaur(Wife)
PB-12-005-049-001/261
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004893 Credited 14/04/2020  
13 Veerpal Kaur
PB-12-005-049-001/263
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL008290 Credited 01/05/2021  
14 Bhinder Kaur
PB-12-005-049-001/271
SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004893 Credited 16/04/2020  
15 ANOKH SINGH(Self)
PB-12-005-049-001/280
SC ਮਹਿਮੂਆਣਾ B P P P P P A 5 241 1205 0 0 1205 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL004893 Credited 09/04/2020  
16 MAHINDER KAUR(Self)
PB-12-005-049-001/285
SC ਮਹਿਮੂਆਣਾ B P P P P P A 5 241 1205 0 0 1205 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL004893 Credited 14/04/2020  
Daily Attendence0161615151411             
Category Amount Paid(In Rs.)
Amount Paid SC 20967
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20967
Average Per labour 1310.4375
Total man days : 87