Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 08:15:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 610 Date From : 22/05/2018    Date To : 28/05/2018 Sanction No. : 122    Sanction Date : 16/04/2018
Work Code : 2612/IC/37518 Work Name : 4R MINOR OF GOLEWALA DISTY RD 100-18150
     

Measurement Book Detail
MB NO.  2220        Page NO.  20

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 Bhola Singh(Son)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL000449 Credited 28/06/2018  
2 Shinder Singh(Self)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
3 Gurmeet Kaur(Self)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
4 KULWINDER KAUR(Self)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
5 HEERA SINGH(Self)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
6 NIMMO KAUR(Self)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
7 KULDEEP KAUR(Self)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
8 JANGEER SINGH(Husband)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000B703 2612005WL000449 Credited 28/06/2018  
9 GURMEET KAUR(Self)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
10 VISAKHA SINGH(Husband)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
11 GURMEET KAUR(Self)
PB-12-005-062-001/88
SC ਪਹਿਲੂਵਾਲਾ A P P P A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
12 NIMMO KAUR(Self)
PB-12-005-062-001/89
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
13 PAPPU SINGH(Husband)
PB-12-005-062-001/89
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
14 HARPREET SINGH(Son)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ A P P P A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
15 SAWRAN KAUR(Wife)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
16 GURPREET KAUR(Daughter)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
17 GULZAR SINGH(Self)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
18 PARAMJEET KAUR(Wife)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
19 HARNEK SINGH(Husband)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
20 PAL KAUR(Wife)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
21 Veer KAur(Wife)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
22 Kewal Singh(Self)
PB-12-005-062-001/80
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
23 SANDEEP KAUR(Wife)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
Daily Attendence423232320180             
Category Amount Paid(In Rs.)
Amount Paid SC 24240
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26640
Average Per labour 1158.2609
Total man days : 111