Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 04:17:11 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 1497 Date From : 10/06/2019    Date To : 16/06/2019 Sanction No. : .36    Sanction Date : 22/04/2019
Work Code : 2612/IC/42267 Work Name : internal clearance of 1r monir of golewala disty rd. 39600 to 69400
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 SURJIT KAUR
PB-12-005-049-001/213
OTHER ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687     2612005WL000882 Credited 26/06/2019  
2 Surjeet Kaur(Wife)
PB-12-005-049-001/147
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001121 Credited 06/07/2019  
3 Makhan Singh(Self)
PB-12-005-049-001/146
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000882 Credited 28/06/2019  
4 Jagdeep Kaur(Self)
PB-12-005-049-001/117
SC ਮਹਿਮੂਆਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKMachaki KalanM0369 2612005WL000882 Credited 26/06/2019  
5 Gurmeet Kaur(Wife)
PB-12-005-049-001/119
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000882 Credited 26/06/2019  
6 Ranjeet Singh(Self)
PB-12-005-049-001/143
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKMachaki KalanM0369 2612005WL000882 Credited 26/06/2019  
7 PIYAR KAUR(Wife)
PB-12-005-049-001/227
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000882 Credited 26/06/2019  
8 KULWINDER KAUR(Self)
PB-12-005-049-001/189
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOT 2612005WL000882 Credited 26/06/2019  
9 LAKHWINDER KAUR
PB-12-005-049-001/245
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000882 Credited 28/06/2019  
10 Narinder Kaur(Wife)
PB-12-005-049-001/247
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000882 Credited 26/06/2019  
11 JASPREET KAUR
PB-12-005-049-001/255
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000882 Credited 26/06/2019  
12 Parveen Pal(Wife)
PB-12-005-049-001/259
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000882 Credited 26/06/2019  
13 MANPREET KAUR(Wife)
PB-12-005-049-001/188
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000882 Credited 26/06/2019  
14 SUKHVIR KAUR(Daughter-in-Law)
PB-12-005-049-001/193
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000882 Credited 26/06/2019  
15 MANJEET KAUR(Wife)
PB-12-005-049-001/170
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFaridkot- 2612005WL000882 Credited 26/06/2019  
16 Angrej Singh(Self)
PB-12-005-049-001/119
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000882 Credited 26/06/2019  
17 PHOOLA SINGH(Self)
PB-12-005-049-001/227
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000882 Credited 26/06/2019  
18 GURMEET KAUR
PB-12-005-049-001/231
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL000882 Credited 26/06/2019  
19 Chhinder Kaur(Wife)
PB-12-005-049-001/261
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000882 Credited 26/06/2019  
20 KARAMJEET KAUR(Wife)
PB-12-005-049-001/228
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000882 Credited 26/06/2019  
21 MANJIT KAUR(Wife)
PB-12-005-049-001/174
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000882 Credited 26/06/2019  
22 Rani Kaur(Wife)
PB-12-005-049-001/111
SC ਮਹਿਮੂਆਣਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000882 Credited 26/06/2019  
23 Major Singh(Self)
PB-12-005-049-001/17
SC ਮਹਿਮੂਆਣਾ P P A A A A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000882 Credited 26/06/2019  
Daily Attendence23232121212121             
Category Amount Paid(In Rs.)
Amount Paid SC 34704
Amount Paid ST 0
Amount Paid Other 1687


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36391
Average Per labour 1582.2174
Total man days : 151