Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 04:15:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 906 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.  23

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 ANOKH SINGH(Self)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P A X 7 240 1680 0 0 1680 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000511 Credited 28/06/2018  
2 JASWANT KAUR(Daughter)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P P X 7 240 1680 0 0 1680 CANARA BANKHassan BhattiCNRB0006066 2612005WL000511 Credited 28/06/2018  
3 Kaka singh(Son)
PB-12-005-062-001/3
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A A X 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL000511 Credited 28/06/2018  
4 GURDIP SINGH(Self)
PB-12-005-062-001/36
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  
5 KASHMIR KAUR(Wife)
PB-12-005-062-001/36
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  
6 SURJIT KAUR(Wife)
PB-12-005-062-001/37
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  
7 BALBIR SINGH(Self)
PB-12-005-062-001/41
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  
8 SARDOOL SINGH(Self)
PB-12-005-062-001/37
SC Nawan Pehluwala P P P P P P P A X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
9 KARAMJIT KAUR(Wife)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A A X 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
10 Major Singh(Self)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A A X 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000B703 2612005WL000511 Credited 28/06/2018  
11 Raj Rani(Wife)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A A X 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
12 BALKAR SINGH(Son)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A P X 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
13 PAL KAUR(Wife)
PB-12-005-062-001/33
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A A X 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
14 SARABJEET KAUR(Wife)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A A X 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
15 INDERJEET KAUR(Wife)
PB-12-005-062-001/43
SC Nawan Pehluwala P P P P P A A A X 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
16 BALVIR KAUR(Wife)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P P X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
17 BAGICHA SINGH(Self)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P A X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
18 MALLKIT SINGH(Self)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ P P P A A P P P X 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
Daily Attendence1617151414121040             
Category Amount Paid(In Rs.)
Amount Paid SC 24480
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24480
Average Per labour 1360
Total man days : 102