Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:59:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 6181 Date From : 25/02/2020    Date To : 02/03/2020 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.  1189        Page NO.  13

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 Surjeet Kaur(Wife)
PB-12-005-049-001/147
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005191 Credited 14/04/2020  
2 BOOTA SINGH(Self)
PB-12-005-049-001/168
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL005191 Credited 16/04/2020  
3 RIMPI KAUR(Daughter-in-Law)
PB-12-005-049-001/110
SC ਮਹਿਮੂਆਣਾ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005191 Credited 14/04/2020  
4 Gurmeet Kaur(Wife)
PB-12-005-049-001/119
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005191 Credited 16/04/2020  
5 VEERPAL KAUR(Wife)
PB-12-005-049-001/172
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANKBEAS ALLA0212401 2612005WL007494 Credited 09/10/2020  
6 SUKHPREET KAUR(Wife)
PB-12-005-049-001/176
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID000654 2612005WL005191 Credited 16/04/2020  
7 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 2612005WL005191 Credited 16/04/2020  
8 JASPAL KAUR(Wife)
PB-12-005-049-001/157
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL005191 Credited 16/04/2020  
9 KULWINDER KAUR(Wife)
PB-12-005-049-001/165
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIAFaridkot- 2612005WL006750 Credited 22/06/2020  
10 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 2612005WL005191 Credited 16/04/2020  
11 SARBJIT KAUR(Wife)
PB-12-005-049-001/123
SC ਮਹਿਮੂਆਣਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005191 Credited 16/04/2020  
12 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 2612005WL005191 Credited 16/04/2020  
13 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 2612005WL005191 Credited 16/04/2020  
14 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 2612005WL005191 Credited 14/04/2020  
15 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 2612005WL005191 Credited 14/04/2020  
16 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 2612005WL005191 Credited 16/04/2020  
17 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 2612005WL005191 Credited 16/04/2020  
18 Hardeep Kaur(Self)
PB-12-005-049-001/135
SC ਮਹਿਮੂਆਣਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005191 Credited 14/04/2020  
19 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 2612005WL005191 Credited 16/04/2020  
20 NASIB KAUR(Self)
PB-12-005-049-001/198
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFaridkot- 2612005WL005191 Credited 16/04/2020  
21 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- 2612005WL005191 Credited 16/04/2020  
22 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 2612005WL005191 Credited 16/04/2020  
Daily Attendence2222222219160             
Category Amount Paid(In Rs.)
Amount Paid SC 28197
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29643
Average Per labour 1347.4091
Total man days : 123