Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 04:30:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 880 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 SARABJIT SINGH(Self)
PB-12-005-062-001/151
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000703 Credited 10/06/2019  
2 KASHMIR SINGH(Self)
PB-12-005-062-001/140
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
3 AMARJIT KAUR(Wife)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
4 MANJEET KAUR(Wife)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P A A A A A P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
5 kuldeep singh(Son)
PB-12-005-062-001/144
SC Nawan Pehluwala P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001141 Credited 06/07/2019  
6 SANDEEP KAUR(Wife)
PB-12-005-062-001/143
SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
7 Malkeet Kaur(Wife)
PB-12-005-062-001/138
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
8 MAHINDER SINGH(Husband)
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001141 Credited 06/07/2019  
9 BEERA SINGH(Self)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ P P P P A A P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001141 Credited 06/07/2019  
10 AMANDEEP KAUR(Wife)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ P A P P A A P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
11 GURDEV KAUR(Self)
PB-12-005-062-001/14
SC ਪਹਿਲੂਵਾਲਾ P P A A P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
12 BINDER KAUR
PB-12-005-062-001/148
SC ਪਹਿਲੂਵਾਲਾ P P A P A A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
13 BALWINDER KAUR(Wife)
PB-12-005-062-001/145
SC ਪਹਿਲੂਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001141 Credited 06/07/2019  
14 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
15 Parmjit kaur(Mother)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
16 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-062-001/139
SC Nawan Pehluwala P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000703 Credited 10/06/2019  
Daily Attendence1513101181114             
Category Amount Paid(In Rs.)
Amount Paid SC 18075
Amount Paid ST 0
Amount Paid Other 1687


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19762
Average Per labour 1235.125
Total man days : 82