Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:55:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 6977 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 harjinder kaur(Self)
PB-12-005-049-001/377
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005761 Credited 14/04/2020  
2 PARWINDER kaur
PB-12-005-049-001/383
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005761 Credited 14/04/2020  
3 AMANDEEP KAUR(Wife)
PB-12-005-049-001/387
OTHER ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005761 Credited 14/04/2020  
4 Paramjeet Kaur(Wife)
PB-12-005-049-001/30
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005761 Credited 14/04/2020  
5 RAMANDEEP KAUR(Self)
PB-12-005-049-001/294
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005761 Credited 14/04/2020  
6 manjeet kaur(Wife)
PB-12-005-049-001/379
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005761 Credited 14/04/2020  
7 HARPAL SINGH(Self)
PB-12-005-049-001/387
OTHER ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005761 Credited 06/04/2020  
8 Chart Singh(Self)
PB-12-005-049-001/261
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005761 Credited 14/04/2020  
9 Parveen Pal(Wife)
PB-12-005-049-001/259
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
10 manpreet singh(Self)
PB-12-005-049-001/386
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
11 Malkeet Kaur(Wife)
PB-12-005-049-001/3
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID000654 2612005WL005761 Credited 14/04/2020  
12 Gurmeet Kaur(Wife)
PB-12-005-049-001/273
SC ਮਹਿਮੂਆਣਾ P A P P P P A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
13 Chhinder Kaur(Wife)
PB-12-005-049-001/261
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
14 Veerpal Kaur
PB-12-005-049-001/263
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL008290 Credited 01/05/2021  
15 DHARAMPAL SINGH(Son)
PB-12-005-049-001/383
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
16 DARSHAN SINGH(Self)
PB-12-005-049-001/303
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
17 Bhinder Kaur
PB-12-005-049-001/271
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
Daily Attendence1701717171716             
Category Amount Paid(In Rs.)
Amount Paid SC 21449
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24341
Average Per labour 1431.8235
Total man days : 101