Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 09:13:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 6975 Date From : 12/03/2020    Date To : 18/03/2020 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.  15

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 A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005761 Credited 14/04/2020  
2 BOOTA SINGH(Self)
PB-12-005-049-001/168
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL005761 Credited 14/04/2020  
3 Makhan Singh(Self)
PB-12-005-049-001/146
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005761 Credited 14/04/2020  
4 RIMPI KAUR(Daughter-in-Law)
PB-12-005-049-001/110
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005761 Credited 14/04/2020  
5 SUKHJINDER KAUR(Wife)
PB-12-005-049-001/116
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005761 Credited 14/04/2020  
6 VEERPAL KAUR(Wife)
PB-12-005-049-001/172
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006127 Credited 28/09/2020  
7 Sarwan kaur(Self)
PB-12-005-049-001/15
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
8 JASMAIL KAUR(Self)
PB-12-005-049-001/153
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFaridkot- 2612005WL005761 Credited 14/04/2020  
9 Angrej Singh(Self)
PB-12-005-049-001/119
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
10 Karamjeet Kaur(Wife)
PB-12-005-049-001/122
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
11 SARBJIT KAUR(Wife)
PB-12-005-049-001/123
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
12 Sukhpal Singh(Self)
PB-12-005-049-001/116
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
13 GURJEET KAUR(Wife)
PB-12-005-049-001/167
OTHER ਮਹਿਮੂਆਣਾ P A P P A X X 3 241 723 0 0 723 BANK OF INDIAFARIDKOTBKID000654 2612005WL005761 Credited 14/04/2020  
14 MANDEEP KAUR(Wife)
PB-12-005-049-001/183
SC ਮਹਿਮੂਆਣਾ P A P P A A A 3 241 723 0 0 723 BANK OF INDIAFaridkot- 2612005WL005761 Credited 14/04/2020  
15 Rani Kaur(Wife)
PB-12-005-049-001/111
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
16 Hardeep Kaur(Self)
PB-12-005-049-001/135
SC ਮਹਿਮੂਆਣਾ P A X X X X X 1 241 241 0 0 241 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
Daily Attendence1601514121212             
Category Amount Paid(In Rs.)
Amount Paid SC 18798
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19521
Average Per labour 1220.0625
Total man days : 81