Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:24:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 907 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.  24

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 BEANT SINGH(Son)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ A A A A A A A P X 1 240 240 0 0 240 CANARA BANKHassan BhattiCNRB0006066 2612005WL000511 Credited 28/06/2018  
2 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P P P P A A X 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL000511 Credited 28/06/2018  
3 SIMARJEET KAUR(Daughter)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ P P P A A A A A X 3 240 720 0 0 720 CANARA BANKHassan BhattiCNRB0006066 2612005WL000511 Credited 28/06/2018  
4 NAZIR SINGH(Self)
PB-12-005-062-001/49
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P P X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
5 MANJEET KAUR(Self)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P A X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
6 SURJEET KAUR(Self)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P A X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
7 SUKHDEV SINGH(Husband)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P P X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
8 KARAMJEET KAUR(Self)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ A A P P P P P P X 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
9 Paramjit Kaur(Self)
PB-12-005-062-001/50
OTHER Nawan Pehluwala A A A A P P A P X 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
10 SUKHJEET KAUR(Self)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P P P P P A X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
11 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-062-001/65
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 GULZAR SINGH(Self)
PB-12-005-062-001/70
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 PARAMJEET KAUR(Wife)
PB-12-005-062-001/70
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 Veerpal KAur(Daughter)
PB-12-005-062-001/58
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A A X 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
15 SURJIT SINGH(Wife)
PB-12-005-062-001/51
OTHER Nawan Pehluwala P P P P P P P A X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
16 Veerpal kaur
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P A X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
17 SATPAL SINGH(Husband)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P A X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
Daily Attendence1213141415131170             
Category Amount Paid(In Rs.)
Amount Paid SC 15600
Amount Paid ST 0
Amount Paid Other 8160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23760
Average Per labour 1397.6471
Total man days : 99