Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 05:01:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 6471 Date From : 03/03/2020    Date To : 09/03/2020 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.  1122        Page NO.  14

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 FETHA SINGH
PB-12-005-049-001/256
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446     2612005WL005638 Credited 09/04/2020  
2 Chart Singh(Self)
PB-12-005-049-001/261
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005638 Credited 14/04/2020  
3 HAKAM SINGH(Self)
PB-12-005-049-001/240
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL005638 Credited 14/04/2020  
4 MUKHTIAR KAUR(Self)
PB-12-005-049-001/244
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL005638 Credited 14/04/2020  
5 LAKHWINDER KAUR
PB-12-005-049-001/245
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL005638 Credited 14/04/2020  
6 SUKHMANDAR SINGH(Self)
PB-12-005-049-001/232
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL005638 Credited 14/04/2020  
7 GURPREET SINGH(Self)
PB-12-005-049-001/234
SC ਮਹਿਮੂਆਣਾ P P P A A A A 3 241 723 0 0 723 BANK OF INDIAFARIDKOTBKID000654 2612005WL005638 Credited 14/04/2020  
8 JINDELPAL KAUR(Self)
PB-12-005-049-001/204
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005638 Credited 14/04/2020  
9 MUKHTIAR SINGH(Self)
PB-12-005-049-001/212
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005638 Credited 14/04/2020  
10 PARWINDER KAUR
PB-12-005-049-001/253
SC ਮਹਿਮੂਆਣਾ P P A A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005638 Credited 14/04/2020  
11 HARPREET SINGH(Self)
PB-12-005-049-001/221
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL005638 Credited 14/04/2020  
12 GURMEET KAUR
PB-12-005-049-001/231
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL005638 Credited 14/04/2020  
13 Balveer Kaur(Wife)
PB-12-005-049-001/25
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL005638 Credited 14/04/2020  
14 Chhinder Kaur(Wife)
PB-12-005-049-001/261
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005638 Credited 14/04/2020  
15 Veerpal Kaur
PB-12-005-049-001/263
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL008290 Credited 01/05/2021  
16 Malkeet Kaur(Self)
PB-12-005-049-001/26
SC ਮਹਿਮੂਆਣਾ P A A A X X X 1 241 241 0 0 241 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005638 Credited 14/04/2020  
17 NASIB KAUR(Self)
PB-12-005-049-001/198
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFaridkot- 2612005WL005638 Credited 14/04/2020  
18 Sukhdev Kaur(Wife)
PB-12-005-049-001/24
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005638 Credited 14/04/2020  
19 KARAMJEET KAUR(Wife)
PB-12-005-049-001/228
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005638 Credited 14/04/2020  
Daily Attendence1918170161616             
Category Amount Paid(In Rs.)
Amount Paid SC 24582
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24582
Average Per labour 1293.7894
Total man days : 102