Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:37:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 904 Date From : 30/05/2018    Date To : 07/06/2018 Sanction No. : 107    Sanction Date : 16/04/2018
Work Code : 2612/IC/37516 Work Name : GOLEWALA DISTY FROM RD 100-50400
     

Measurement Book Detail
MB NO.  4424        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 BALVEER SINGH(Husband)
PB-12-005-062-001/168
SC Nawan Pehluwala P P P P P P P A X 7 240 1680 0 0 1680 CANARA BANKHassan BhattiCNRB0006066 2612005WL000511 Credited 28/06/2018  
2 JAJ SINGH(Self)
PB-12-005-062-001/17
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A A X 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL000511 Credited 28/06/2018  
3 Jagdev Singh(Self)
PB-12-005-062-001/172
SC Nawan Pehluwala P P P P P P P A X 7 240 1680 0 0 1680 CANARA BANKHassan BhattiCNRB0006066 2612005WL000511 Credited 17/04/2020  
4 MANJEET KAUR(Wife)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A A X 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
5 RAJ KAUR(Wife)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P A X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
6 AMANDEEP KAUR(Wife)
PB-12-005-062-001/153
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P P X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
7 MILKHA SINGH(Self)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P A X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
8 HARJIT SINGH(Son)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A A X 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
9 BHOLI KAUR
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A A X 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
10 MAHINDER SINGH(Husband)
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A A X 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
11 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P A X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
12 Kashmir singh(Self)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P P X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
13 Mandeep kaur(Wife)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P P X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
14 Chhinderpal Kaur(Self)
PB-12-005-062-001/167
SC ਪਹਿਲੂਵਾਲਾ A A P P P P P P X 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
15 Naib Singh(Husband)
PB-12-005-062-001/167
SC ਪਹਿਲੂਵਾਲਾ P A A P P P P P X 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
16 ASHOK SINGH(Self)
PB-12-005-062-001/153
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P P X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006925 Credited 01/05/2021  
17 Sukha Singh(Self)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A A X 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
Daily Attendence1215161716131160             
Category Amount Paid(In Rs.)
Amount Paid SC 23760
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25440
Average Per labour 1496.4706
Total man days : 106