Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 06:09:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 6978 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 Jarnail Kaur(Self)
PB-12-005-049-001/45
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005761 Credited 14/04/2020  
2 Harjinder Singh(Self)
PB-12-005-049-001/8
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005761 Credited 14/04/2020  
3 Gurnam Singh(Self)
PB-12-005-049-001/89
SC ਮਹਿਮੂਆਣਾ P A P P X X X 3 241 723 0 0 723 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005761 Credited 14/04/2020  
4 Charanjeet Kaur(Wife)
PB-12-005-049-001/89
SC ਮਹਿਮੂਆਣਾ P A P P X X X 3 241 723 0 0 723 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
5 Bhagat Ram(Self)
PB-12-005-049-001/99
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
6 Massa Singh(Self)
PB-12-005-049-001/86
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
7 Shinder Kaur(Wife)
PB-12-005-049-001/88
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
8 Manjeet Kaur(Self)
PB-12-005-049-001/46
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
9 Charanjeet kaur(Wife)
PB-12-005-049-001/44
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
10 Gurdeep Kaur(Wife)
PB-12-005-049-001/40
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
11 Kulwant kaur(Wife)
PB-12-005-049-001/55
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFaridkot- 2612005WL005761 Credited 14/04/2020  
12 Rani Kaur(Wife)
PB-12-005-049-001/49
SC ਮਹਿਮੂਆਣਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005761 Credited 14/04/2020  
Daily Attendence1201212101010             
Category Amount Paid(In Rs.)
Amount Paid SC 15906
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15906
Average Per labour 1325.5
Total man days : 66