Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 04:06:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 909 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.  26

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 JUGRAJ SINGH(Husband)
PB-12-005-062-001/91
OTHER 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 SANTA SINGH(Husband)
PB-12-005-062-001/86
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  
3 RAJPAL SINGH(Son)
PB-12-005-062-001/99
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A A X 5 240 1200 0 0 1200 CANARA BANKHassan BhattiCNRB0006066 2612005WL000511 Credited 28/06/2018  
4 Sukhpreet KAur(Self)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P A X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
5 PARVEEN KAUR(Self)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A A X 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003584 Credited 11/04/2019  
6 MALKEET SINGH(Self)
PB-12-005-062-001/98
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 KARNAIL KAUR(Wife)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A A X 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
8 KULWINDER KAUR(Mother)
PB-12-005-062-001/94
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 KARAMJEET KAUR(Self)
PB-12-005-062-001/92
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P A X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
10 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P A X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
11 VIAS SINGH(Husband)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A A X 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
12 VISAKHA SINGH(Husband)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A A X 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
13 Balveer Singh(Brother)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A A X 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
14 GURMEET KAUR(Self)
PB-12-005-062-001/88
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 NIMMO KAUR(Self)
PB-12-005-062-001/89
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P A X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
16 PAPPU SINGH(Husband)
PB-12-005-062-001/89
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 BINDER SINGH(Self)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A A X 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
18 Jaswinder Kaur(Wife)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P A X 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
19 GURDEV KAUR(Self)
PB-12-005-062-001/90
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A A X 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
20 GURMEET KAUR
PB-12-005-062-001/97
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A A X 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000511 Credited 28/06/2018  
21 MANJEET KAUR(Wife)
PB-12-005-062-001/99
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 Attendence2121211918161000             
Category Amount Paid(In Rs.)
Amount Paid SC 26880
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30240
Average Per labour 1440
Total man days : 126