Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 06:04:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 7275 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 harjinder kaur(Self)
PB-12-005-049-001/377
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005856 Credited 14/04/2020  
2 PARWINDER kaur
PB-12-005-049-001/383
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005856 Credited 14/04/2020  
3 RAMANDEEP KAUR(Self)
PB-12-005-049-001/294
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005856 Credited 14/04/2020  
4 RANJIT KAUR
PB-12-005-049-001/257
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005856 Credited 14/04/2020  
5 manjeet kaur(Wife)
PB-12-005-049-001/379
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005856 Credited 14/04/2020  
6 Chart Singh(Self)
PB-12-005-049-001/261
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005856 Credited 14/04/2020  
7 SUKHMANDAR SINGH(Self)
PB-12-005-049-001/232
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID000654 2612005WL005856 Credited 14/04/2020  
8 GURPREET SINGH(Self)
PB-12-005-049-001/234
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID000654 2612005WL005856 Credited 14/04/2020  
9 HAKAM SINGH(Self)
PB-12-005-049-001/240
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID000654 2612005WL005856 Credited 14/04/2020  
10 MUKHTIAR KAUR(Self)
PB-12-005-049-001/244
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID000654 2612005WL005856 Credited 14/04/2020  
11 LAKHWINDER KAUR
PB-12-005-049-001/245
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID000654 2612005WL005856 Credited 14/04/2020  
12 PARWINDER KAUR
PB-12-005-049-001/253
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
13 JASPREET KAUR
PB-12-005-049-001/255
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
14 Parveen Pal(Wife)
PB-12-005-049-001/259
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
15 SANDEEP KAUR(Daughter-in-Law)
PB-12-005-049-001/241
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
16 Balveer Kaur(Wife)
PB-12-005-049-001/25
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID000654 2612005WL005856 Credited 14/04/2020  
17 ANGREJ KAUR
PB-12-005-049-001/241
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID000654 2612005WL005856 Credited 14/04/2020  
18 Malkeet Kaur(Wife)
PB-12-005-049-001/3
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID000654 2612005WL005856 Credited 14/04/2020  
19 DARSHAN SINGH(Self)
PB-12-005-049-001/303
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
20 SUKHDEEP KAUR(Self)
PB-12-005-049-001/295
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
21 Sukhdev Kaur(Wife)
PB-12-005-049-001/24
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
22 Gurmeet Kaur(Wife)
PB-12-005-049-001/273
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
23 Chhinder Kaur(Wife)
PB-12-005-049-001/261
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
24 Veerpal Kaur
PB-12-005-049-001/263
SC ਮਹਿਮੂਆਣਾ P A P A X X X 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL008290 Credited 01/05/2021  
25 Bhinder Kaur
PB-12-005-049-001/271
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 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