Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 10:04:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1139 Date From : 01/06/2019    Date To : 05/06/2019 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 CasteVillage12345Total 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 KASHMIR SINGH(Self)
PB-12-005-062-001/140
SC ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
2 AMARJIT KAUR(Wife)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
3 MANJEET KAUR(Wife)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
4 kuldeep singh(Son)
PB-12-005-062-001/144
SC Nawan Pehluwala P P A A X 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
5 SANDEEP KAUR(Wife)
PB-12-005-062-001/143
SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
6 GURDEV KAUR(Self)
PB-12-005-062-001/14
SC ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 21/06/2019  
7 Ramandeep KAur(Wife)
PB-12-005-062-001/135
OTHER ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
8 BALWINDER KAUR(Wife)
PB-12-005-062-001/145
SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
9 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-062-001/139
SC Nawan Pehluwala P P P A X 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
10 Ninder KAur(Self)
PB-12-005-062-001/133
OTHER ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
Daily Attendence107400             
Category Amount Paid(In Rs.)
Amount Paid SC 4097
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5061
Average Per labour 506.1
Total man days : 21