Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 03:24:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 5841 Date From : 24/11/2021    Date To : 30/11/2021 Sanction No. : 93178    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93178 Work Name : irregation deptt at vill kabalwala 21/22
     

Measurement Book Detail
MB NO.  26        Page NO.  7

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 SANKAR SINGH(Self)
PB-12-005-115-001/13
OTHER Nawan Pehluwala P P A P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL005169 Credited 07/12/2021  
2 KAMALJEET KAUR(Wife)
PB-12-005-115-001/6
OTHER Nawan Pehluwala P P A P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL005169 Credited 07/12/2021  
3 PARVEEN KAUR(Self)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ A P A P P P A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
4 MALKEET SINGH(Self)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
5 HEERA SINGH(Self)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
6 NIMMO KAUR(Self)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
7 THANA SINGH(Self)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 08/12/2021  
8 KULWINDER KAUR(Mother)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
9 VIAS SINGH(Husband)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ A P A P P P A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
10 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
11 GURMEET KAUR(Self)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
12 VISAKHA SINGH(Husband)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P P A A A P P 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 08/12/2021  
13 Balveer Singh(Brother)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P P A A P P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
14 GURMEET KAUR(Self)
PB-12-005-062-001/88
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
15 PAPPU SINGH(Husband)
PB-12-005-062-001/89
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
16 Jaswinder Kaur(Wife)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
17 GURMEET KAUR
PB-12-005-062-001/97
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
Daily Attendence1517015161715             
Category Amount Paid(In Rs.)
Amount Paid SC 22327
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25555
Average Per labour 1503.2354
Total man days : 95