Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:53:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 4311 Date From : 10/12/2019    Date To : 16/12/2019 Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245 Work Name : 3r minor goelwala dist rd 50/42700
     

Measurement Book Detail
MB NO.  4123        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 Khushdeep Kaur(Wife)
PB-12-005-062-001/142
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL004021 Credited 28/01/2020  
2 KASHMIR SINGH(Self)
PB-12-005-062-001/140
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
3 AMARJIT KAUR(Wife)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ A A A A P P A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
4 MANJEET KAUR(Wife)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ A P P A P P A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
5 HARJIT SINGH(Son)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
6 MILKHA SINGH(Self)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ A P P A A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
7 MAHINDER SINGH(Husband)
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
8 AMANDEEP KAUR(Wife)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
9 SANDEEP KAUR(Wife)
PB-12-005-062-001/143
SC ਪਹਿਲੂਵਾਲਾ P P A P A A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
10 Malkeet Kaur(Wife)
PB-12-005-062-001/138
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
11 GURDEV KAUR(Self)
PB-12-005-062-001/14
SC ਪਹਿਲੂਵਾਲਾ A A A A P P A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
12 Gurpreet Kaur(Wife)
PB-12-005-062-001/141
OTHER ਪਹਿਲੂਵਾਲਾ A A A A P P A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
13 BALWINDER KAUR(Wife)
PB-12-005-062-001/145
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
14 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
15 Kuldeep KAur(Self)
PB-12-005-062-001/137
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
16 Kashmir singh(Self)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
17 Parmjit kaur(Mother)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
18 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-062-001/139
SC Nawan Pehluwala P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
19 Ninder KAur(Self)
PB-12-005-062-001/133
OTHER ਪਹਿਲੂਵਾਲਾ P P A P A P A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
Daily Attendence1416131316170             
Category Amount Paid(In Rs.)
Amount Paid SC 15665
Amount Paid ST 0
Amount Paid Other 5784


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21449
Average Per labour 1128.8948
Total man days : 89