Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:03:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 790 Date From : 19/05/2020    Date To : 25/05/2020 Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709 Work Name : Internal clearance of golewala RD 100-37500
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 Vakeel Singh(Self)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL001295 Credited 02/06/2020  
2 Gurcharan Singh(Self)
PB-12-005-062-001/132
OTHER Nawan Pehluwala A A A A P P P 3 263 789 0 0 789 CANARA BANKHassan BhattiCNRB0006066 2612005WL001295 Credited 02/06/2020  
3 Khushdeep Kaur(Wife)
PB-12-005-062-001/142
OTHER ਪਹਿਲੂਵਾਲਾ A P A A P A A 2 263 526 0 0 526 CANARA BANKHassan BhattiCNRB0006066 2612005WL001295 Credited 02/06/2020  
4 Raj Kumar(Self)
PB-12-005-062-001/138
SC ਪਹਿਲੂਵਾਲਾ A A P A A P A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 03/06/2020  
5 KULDEEP KAUR(Self)
PB-12-005-062-001/11
SC ਪਹਿਲੂਵਾਲਾ P P A A P A A 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 02/06/2020  
6 Gurmeet kaur(Self)
PB-12-005-062-001/119
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 03/06/2020  
7 Kuldeep Kaur(Self)
PB-12-005-062-001/123
SC ਪਹਿਲੂਵਾਲਾ A A A A P P A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 03/06/2020  
8 MANDEEP KAUR(Wife)
PB-12-005-062-001/131
OTHER ਪਹਿਲੂਵਾਲਾ A A A A P P A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 03/06/2020  
9 Amarjit Kaur(Wife)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ A P P A A A P 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 03/06/2020  
10 Gurpreet Kaur(Wife)
PB-12-005-062-001/141
OTHER ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 02/06/2020  
11 GOMA KAUR(Self)
PB-12-005-062-001/102
SC ਪਹਿਲੂਵਾਲਾ P A P A A P P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 02/06/2020  
12 BALWINDER KAUR(Wife)
PB-12-005-062-001/145
SC ਪਹਿਲੂਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 02/06/2020  
13 RINA KAUR(Self)
PB-12-005-062-001/12
SC ਪਹਿਲੂਵਾਲਾ A P P A P P A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 02/06/2020  
14 Munsha Singh(Husband)
PB-12-005-062-001/130
OTHER ਪਹਿਲੂਵਾਲਾ P P P A A P A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 02/06/2020  
15 Preet Kaur(Wife)
PB-12-005-062-001/109
OTHER ਪਹਿਲੂਵਾਲਾ P P A A P A P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 03/06/2020  
Daily Attendence788011118             
Category Amount Paid(In Rs.)
Amount Paid SC 4997
Amount Paid ST 0
Amount Paid Other 8942


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13939
Average Per labour 929.2667
Total man days : 53