Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 07:14:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1143 Date From : 16/05/2017    Date To : 21/05/2017 Sanction No. : fypw    Sanction Date : 07/04/2017
Work Code : 2612005062/IC/16480 Work Name : Diselting of Khala
     

Measurement Book Detail
MB NO.  3256        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 MAKHAN SINGH(Self)
PB-12-005-062-001/182
SC Nawan Pehluwala P P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000259 Credited 24/07/2017  
2 KULWINDER KAUR(Wife)
PB-12-005-062-001/184
SC ਪਹਿਲੂਵਾਲਾ P P A A A A 2 233 466 0 0 466 CANARA BANKHassan BhattiCNRB0006066 2612005WL000259 Credited 24/07/2017  
3 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ A A P P A A 2 233 466 0 0 466 CANARA BANKHassan BhattiCNRB0006066 2612005WL000259 Credited 24/07/2017  
4 PATHANA SINGH(Self)
PB-12-005-062-001/189
SC ਪਹਿਲੂਵਾਲਾ A A P P P A 3 233 699 0 0 699 CANARA BANKHassan BhattiCNRB0006066 2612005WL000259 Credited 24/07/2017  
5 HARPREET KAUR(Daughter)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ A A A P P P 3 233 699 0 0 699 CANARA BANKHassan BhattiCNRB0006066 2612005WL000259 Credited 24/07/2017  
6 BINDER KAUR(Wife)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ A P P A A A 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
7 BHANGA SINGH(Self)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
8 TARSEM SINGH(Self)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ A A A A P P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
9 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
10 Major Singh(Self)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ A A P P P A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000B703 2612005WL000259 Credited 24/07/2017  
11 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ A A A P P P 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000B703 2612005WL000259 Credited 24/07/2017  
12 Veerpal kaur(Daughter)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ A A A P P P 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
13 Jasvir kaur
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P A A A A A 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
Daily Attendence557997             
Category Amount Paid(In Rs.)
Amount Paid SC 9786
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9786
Average Per labour 752.7692
Total man days : 42