Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:19:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 5819 Date From : 14/02/2020    Date To : 20/02/2020 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.  4421        Page NO.  12

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 P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005133 Credited 14/04/2020  
2 Sukhpal Singh(Self)
PB-12-005-049-001/116
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005133 Credited 14/04/2020  
3 Angrej Singh(Self)
PB-12-005-049-001/119
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005133 Credited 14/04/2020  
4 SARBJIT KAUR(Wife)
PB-12-005-049-001/123
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005133 Credited 14/04/2020  
5 Sarwan kaur(Self)
PB-12-005-049-001/15
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005133 Credited 14/04/2020  
6 JASMAIL KAUR(Self)
PB-12-005-049-001/153
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFaridkot- 2612005WL005133 Credited 14/04/2020  
7 KULWINDER KAUR(Wife)
PB-12-005-049-001/165
SC ਮਹਿਮੂਆਣਾ P P A A A A A 2 241 482 0 0 482 BANK OF INDIAFaridkot- 2612005WL006750 Credited 22/06/2020  
8 GURJEET KAUR(Wife)
PB-12-005-049-001/167
OTHER ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL005133 Credited 14/04/2020  
9 Hardeep Kaur(Self)
PB-12-005-049-001/135
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005133 Credited 14/04/2020  
Daily Attendence9988880             
Category Amount Paid(In Rs.)
Amount Paid SC 10604
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12050
Average Per labour 1338.8889
Total man days : 50