Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 11:59:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 878 Date From : 22/05/2019    Date To : 28/05/2019 Sanction No. : 95-96    Sanction Date : 07/05/2019
Work Code : 2612/IC/42275 Work Name : internal clearnce of golewala disty rd .50420 to 93916
     

Measurement Book Detail
MB NO.  2345        Page NO.  63

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 KULDEEP KAUR(Self)
PB-12-005-062-001/104
SC Nawan Pehluwala P P P P P P P 7 241 1687 0 0 1687 CANARA BANKHassan BhattiCNRB0006066 2612005WL000703 Credited 10/06/2019  
2 Vakeel Singh(Self)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ A A A A A A P 1 241 241 0 0 241 CANARA BANKHassan BhattiCNRB0006066 2612005WL001141 Credited 06/07/2019  
3 Amarjit Kaur(Wife)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
4 PARAMJIT KAUR(Wife)
PB-12-005-062-001/115
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001141 Credited 06/07/2019  
5 Rajwinder Kaur(Self)
PB-12-005-062-001/116
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
6 AMANDEEP KAUR
PB-12-005-062-001/113
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
7 KULDEEP KAUR(Self)
PB-12-005-062-001/11
SC ਪਹਿਲੂਵਾਲਾ A A A P P P P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
8 KULWINDER KAUR(Wife)
PB-12-005-062-001/1
SC ਪਹਿਲੂਵਾਲਾ A A A A A A P 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
9 Jajj Singh(Self)
PB-12-005-062-001/111
OTHER Nawan Pehluwala P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001141 Credited 06/07/2019  
10 Balwinder Singh(Son)
PB-12-005-062-001/112
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
11 GOMA KAUR(Self)
PB-12-005-062-001/102
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
12 Maya Kaur(Mother)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
13 Ninder Kaur(Wife)
PB-12-005-062-001/111
OTHER Nawan Pehluwala P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
Daily Attendence810811101113             
Category Amount Paid(In Rs.)
Amount Paid SC 12050
Amount Paid ST 0
Amount Paid Other 5061


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17111
Average Per labour 1316.2307
Total man days : 71