Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 05:14:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 6472 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 harjinder kaur(Self)
PB-12-005-049-001/377
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005638 Credited 14/04/2020  
2 PARWINDER kaur
PB-12-005-049-001/383
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005638 Credited 14/04/2020  
3 Jarnail Kaur(Self)
PB-12-005-049-001/45
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005638 Credited 14/04/2020  
4 RAMANDEEP KAUR(Self)
PB-12-005-049-001/294
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005638 Credited 14/04/2020  
5 Harjinder Singh(Self)
PB-12-005-049-001/8
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005638 Credited 14/04/2020  
6 manjeet kaur(Wife)
PB-12-005-049-001/379
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005638 Credited 14/04/2020  
7 Nachhattar Singh(Self)
PB-12-005-049-001/55
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005638 Credited 14/04/2020  
8 manpreet singh(Self)
PB-12-005-049-001/386
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005638 Credited 14/04/2020  
9 Massa Singh(Self)
PB-12-005-049-001/86
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005638 Credited 14/04/2020  
10 Shinder Kaur(Wife)
PB-12-005-049-001/88
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005638 Credited 14/04/2020  
11 Mohkam Singh(Self)
PB-12-005-049-001/34
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005638 Credited 14/04/2020  
12 Charanjeet kaur(Wife)
PB-12-005-049-001/44
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005638 Credited 14/04/2020  
13 Malkeet Kaur(Wife)
PB-12-005-049-001/3
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL005638 Credited 14/04/2020  
14 DARSHAN SINGH(Self)
PB-12-005-049-001/303
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005638 Credited 14/04/2020  
15 MANJEET KAUR(Wife)
PB-12-005-049-001/308
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005638 Credited 14/04/2020  
16 Gurmeet Kaur(Wife)
PB-12-005-049-001/273
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005638 Credited 14/04/2020  
17 Veera Singh(Self)
PB-12-005-049-001/4
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005638 Credited 14/04/2020  
18 Gurdeep Kaur(Wife)
PB-12-005-049-001/40
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005638 Credited 14/04/2020  
19 Kulwant kaur(Wife)
PB-12-005-049-001/55
SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIAFaridkot- 2612005WL005638 Credited 14/04/2020  
20 Manjeet Kaur(Wife)
PB-12-005-049-001/56
SC ਮਹਿਮੂਆਣਾ P P P A P P A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005638 Credited 14/04/2020  
21 ANOKH SINGH(Self)
PB-12-005-049-001/280
SC ਮਹਿਮੂਆਣਾ P P P A P P A 5 241 1205 0 0 1205 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL005638 Credited 09/04/2020  
Daily Attendence2121210212119             
Category Amount Paid(In Rs.)
Amount Paid SC 29884
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29884
Average Per labour 1423.0476
Total man days : 124