Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 05:48:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 7274 Date From : 19/03/2020    Date To : 25/03/2020 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 A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005856 Credited 14/04/2020  
2 BOOTA SINGH(Self)
PB-12-005-049-001/168
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL005856 Credited 14/04/2020  
3 RIMPI KAUR(Daughter-in-Law)
PB-12-005-049-001/110
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005856 Credited 14/04/2020  
4 SUKHJINDER KAUR(Wife)
PB-12-005-049-001/116
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005856 Credited 14/04/2020  
5 VEERPAL KAUR(Wife)
PB-12-005-049-001/172
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006127 Credited 28/09/2020  
6 BINDER SINGH(Self)
PB-12-005-049-001/203
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
7 SUKHPREET KAUR(Wife)
PB-12-005-049-001/176
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID000654 2612005WL005856 Credited 14/04/2020  
8 JASPAL KAUR(Wife)
PB-12-005-049-001/157
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID000654 2612005WL005856 Credited 14/04/2020  
9 KULWINDER KAUR(Self)
PB-12-005-049-001/189
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOT 2612005WL005856 Credited 14/04/2020  
10 DALJIT KAUR(Self)
PB-12-005-049-001/194
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
11 Sukhpal Singh(Self)
PB-12-005-049-001/116
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
12 Angrej Singh(Self)
PB-12-005-049-001/119
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
13 Karamjeet Kaur(Wife)
PB-12-005-049-001/122
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
14 SARBJIT KAUR(Wife)
PB-12-005-049-001/123
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
15 Sarwan kaur(Self)
PB-12-005-049-001/15
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
16 JASMAIL KAUR(Self)
PB-12-005-049-001/153
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFaridkot- 2612005WL005856 Credited 14/04/2020  
17 HARNEK SINGH(Son)
PB-12-005-049-001/203
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
18 JINDELPAL KAUR(Self)
PB-12-005-049-001/204
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
19 MANPREET KAUR(Wife)
PB-12-005-049-001/188
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
20 GURMEET KAUR
PB-12-005-049-001/231
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID000654 2612005WL005856 Credited 14/04/2020  
21 HARPREET SINGH(Self)
PB-12-005-049-001/221
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID000654 2612005WL005856 Credited 14/04/2020  
22 KARAMJEET KAUR(Wife)
PB-12-005-049-001/228
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
23 Rani Kaur(Wife)
PB-12-005-049-001/111
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
24 NASIB KAUR(Self)
PB-12-005-049-001/198
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFaridkot- 2612005WL005856 Credited 14/04/2020  
25 MANDEEP KAUR(Wife)
PB-12-005-049-001/183
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFaridkot- 2612005WL005856 Credited 14/04/2020  
Daily Attendence250250000             
Category Amount Paid(In Rs.)
Amount Paid SC 12050
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12050
Average Per labour 482
Total man days : 50