Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 06:10:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 6183 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 PARWINDER kaur
PB-12-005-049-001/383
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005191 Credited 14/04/2020  
2 RAMANDEEP KAUR(Self)
PB-12-005-049-001/294
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005191 Credited 14/04/2020  
3 Sukhjeet Kaur(Wife)
PB-12-005-049-001/4
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005191 Credited 14/04/2020  
4 Jarnail Kaur(Self)
PB-12-005-049-001/45
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 Harjinder Singh(Self)
PB-12-005-049-001/8
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005191 Credited 16/04/2020  
6 Gurbinder Kaur(Mother)
PB-12-005-049-001/8
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL007494 Credited 09/10/2020  
7 Massa Singh(Self)
PB-12-005-049-001/86
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005191 Credited 16/04/2020  
8 Nachhattar Singh(Self)
PB-12-005-049-001/55
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005191 Credited 16/04/2020  
9 RAJWINDER KAUR(Mother)
PB-12-005-049-001/38
SC ਮਹਿਮੂਆਣਾ P P P P X X X 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005191 Credited 14/04/2020  
10 Charanjeet kaur(Wife)
PB-12-005-049-001/44
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005191 Credited 16/04/2020  
11 manpreet singh(Self)
PB-12-005-049-001/386
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005191 Credited 14/04/2020  
12 Mohkam Singh(Self)
PB-12-005-049-001/34
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005191 Credited 16/04/2020  
13 Malkeet Kaur(Wife)
PB-12-005-049-001/3
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL005191 Credited 14/04/2020  
14 DARSHAN SINGH(Self)
PB-12-005-049-001/303
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005191 Credited 14/04/2020  
15 Gurmeet Kaur(Wife)
PB-12-005-049-001/273
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005191 Credited 16/04/2020  
16 Gurdeep Kaur(Wife)
PB-12-005-049-001/40
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005191 Credited 16/04/2020  
17 Kulwant kaur(Wife)
PB-12-005-049-001/55
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFaridkot- 2612005WL005191 Credited 16/04/2020  
18 Manjeet Kaur(Wife)
PB-12-005-049-001/56
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005191 Credited 16/04/2020  
19 Rani Kaur(Wife)
PB-12-005-049-001/49
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005191 Credited 14/04/2020  
20 ANOKH SINGH(Self)
PB-12-005-049-001/280
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 241 1205 0 0 1205 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL005191 Credited 14/04/2020  
21 JAGJEET SINGH(Self)
PB-12-005-049-001/356
OTHER ਮਹਿਮੂਆਣਾ P P P P P P A 6 241 1446 0 0 1446 AXIS BANKMEHMUANAUTIB0002339 2612005WL006750 Credited 23/06/2020  
Daily Attendence2121212120170             
Category Amount Paid(In Rs.)
Amount Paid SC 27715
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29161
Average Per labour 1388.619
Total man days : 121