Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:57:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮਹਿਮੂਆਣਾ
Muster Roll No. : 7276 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 AMANDEEP KAUR(Wife)
PB-12-005-049-001/387
OTHER ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005856 Credited 14/04/2020  
2 Jarnail Kaur(Self)
PB-12-005-049-001/45
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005856 Credited 14/04/2020  
3 Harjinder Singh(Self)
PB-12-005-049-001/8
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 HARPAL SINGH(Self)
PB-12-005-049-001/387
OTHER ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005856 Credited 06/04/2020  
5 Charanjeet kaur(Wife)
PB-12-005-049-001/44
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
6 Manjeet Kaur(Self)
PB-12-005-049-001/46
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
7 manpreet singh(Self)
PB-12-005-049-001/386
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
8 Massa Singh(Self)
PB-12-005-049-001/86
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
9 Shinder Kaur(Wife)
PB-12-005-049-001/88
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
10 Bhagat Ram(Self)
PB-12-005-049-001/99
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
11 Kulwant kaur(Wife)
PB-12-005-049-001/55
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFaridkot- 2612005WL005856 Credited 14/04/2020  
12 DHARAMPAL SINGH(Son)
PB-12-005-049-001/383
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
13 Gurdeep Kaur(Wife)
PB-12-005-049-001/40
SC ਮਹਿਮੂਆਣਾ P A X X X X X 1 241 241 0 0 241 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
14 Rani Kaur(Wife)
PB-12-005-049-001/49
SC ਮਹਿਮੂਆਣਾ P A P A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005856 Credited 14/04/2020  
Daily Attendence140130000             
Category Amount Paid(In Rs.)
Amount Paid SC 5543
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6507
Average Per labour 464.7857
Total man days : 27