Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:41:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 908 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.  25

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 Bhola Singh(Son)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P A X 7 240 1680 0 0 1680 CANARA BANKHassan BhattiCNRB0006066 2612005WL000511 Credited 28/06/2018  
2 Shinder Singh(Self)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ P P P A A P A A X 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
3 KULWINDER KAUR(Self)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P P X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
4 Gurmeet Kaur(Self)
PB-12-005-062-001/82
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 NIMMO KAUR(Self)
PB-12-005-062-001/86
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 HEERA SINGH(Self)
PB-12-005-062-001/85
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 KULDEEP KAUR(Self)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A A X 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
8 JANGEER SINGH(Husband)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P A X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000B703 2612005WL000511 Credited 28/06/2018  
9 BABBU SINGH(Husband)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P P X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
10 MANJEET KAUR(Self)
PB-12-005-062-001/72
SC Nawan Pehluwala A A A A A A P P X 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
11 HARPREET SINGH(Son)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ A A A A A P A P X 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
12 SAWRAN KAUR(Wife)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ A A P P P P P P X 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
13 GURPREET KAUR(Daughter)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ A A P P P P P P X 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
14 Sukhjinder Singh(Son)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P A X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
15 HARNEK SINGH(Husband)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A A X 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
16 PAL KAUR(Wife)
PB-12-005-062-001/85
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 Veer KAur(Wife)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A A A A X 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
18 KULWANT KAUR(Daughter)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A A X 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
19 Kewal Singh(Self)
PB-12-005-062-001/80
SC ਪਹਿਲੂਵਾਲਾ A P A A A A P P X 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
Daily Attendence1215151412121270             
Category Amount Paid(In Rs.)
Amount Paid SC 21840
Amount Paid ST 0
Amount Paid Other 1920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23760
Average Per labour 1250.5264
Total man days : 99