Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:07:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 5820 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 KULWINDER KAUR(Self)
PB-12-005-049-001/189
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOT 2612005WL005133 Credited 14/04/2020  
2 SUKHMANDAR SINGH(Self)
PB-12-005-049-001/232
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL005133 Credited 14/04/2020  
3 DALJIT KAUR(Self)
PB-12-005-049-001/194
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005133 Credited 14/04/2020  
4 JINDELPAL KAUR(Self)
PB-12-005-049-001/204
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005133 Credited 14/04/2020  
5 MANPREET KAUR(Wife)
PB-12-005-049-001/188
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005133 Credited 14/04/2020  
6 GURMEET KAUR
PB-12-005-049-001/231
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL005133 Credited 14/04/2020  
7 JASVEER KAUR
PB-12-005-049-001/209
SC ਮਹਿਮੂਆਣਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006750 Credited 23/06/2020  
8 HARMEET SINGH(Son)
PB-12-005-049-001/194
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005133 Credited 14/04/2020  
9 MANJIT KAUR(Wife)
PB-12-005-049-001/174
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005133 Credited 14/04/2020  
10 MANDEEP KAUR(Wife)
PB-12-005-049-001/183
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFaridkot- 2612005WL005133 Credited 14/04/2020  
11 Reeta Rani(Wife)
PB-12-005-049-001/232
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005133 Credited 14/04/2020  
Daily Attendence111111111090             
Category Amount Paid(In Rs.)
Amount Paid SC 15183
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15183
Average Per labour 1380.2727
Total man days : 63