Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 07:49:33 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1129 Date From : 29/05/2019    Date To : 31/05/2019 Sanction No. : ..39    Sanction Date : 22/04/2019
Work Code : 2612/IC/42268 Work Name : internal clearance of 3r minor of golewala rd. 100 to 42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 ROOP SINGH(Self)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ A P P 2 241 482 0 0 482     2612005WL000736 Credited 11/06/2019  
2 GURPREET SINGH(Son)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ A P P 2 241 482 0 0 482     2612005WL000736 Credited 11/06/2019  
3 SURJEET SINGH(Son)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ A P P 2 241 482 0 0 482     2612005WL000736 Credited 11/06/2019  
4 MALKEET SINGH(Self)
PB-12-005-062-001/187
SC Nawan Pehluwala P P P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL000736 Credited 11/06/2019  
5 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL000736 Credited 11/06/2019  
6 PATHANA SINGH(Self)
PB-12-005-062-001/189
SC ਪਹਿਲੂਵਾਲਾ A P P 2 241 482 0 0 482 CANARA BANKHassan BhattiCNRB0006066 2612005WL000736 Credited 11/06/2019  
7 Pargat Singh(Self)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL001127 Credited 06/07/2019  
8 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
9 JASPAL KAUR(Mother)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
10 PARWINDER KAUR(Wife)
PB-12-005-062-001/19
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
11 TARSEM SINGH(Self)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ A P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
12 Santokh Singh(Son)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ A A P 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
13 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000B703 2612005WL000736 Credited 11/06/2019  
14 Amandeep Kaur(Daughter)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ A P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
15 Bimla Rani(Wife)
PB-12-005-062-001/179
SC Nawan Pehluwala P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
Daily Attendence81415             
Category Amount Paid(In Rs.)
Amount Paid SC 8917
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8917
Average Per labour 594.4667
Total man days : 37