Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:09:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1147 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 Sukhjit Singh(Son)
PB-12-005-062-002/10
SC ਮਲੇਵਾਲਾ P P P A X 3 241 723 0 0 723     2612005WL000804 Credited 20/06/2019  
2 SUKHDEV SINGH(Self)
PB-12-005-062-002/7
SC ਮਲੇਵਾਲਾ P P P P X 4 241 964 0 0 964     2612005WL000804 Credited 20/06/2019  
3 VEERPAL KAUR(Wife)
PB-12-005-062-002/7
SC ਮਲੇਵਾਲਾ P P P P X 4 241 964 0 0 964     2612005WL000804 Credited 20/06/2019  
4 kulbir singh(Son)
PB-12-005-062-002/7
SC ਮਲੇਵਾਲਾ P P P P X 4 241 964 0 0 964     2612005WL000804 Credited 20/06/2019  
5 NASIB KAUR
PB-12-005-083-001/64
SC ਪੱਖੀ ਖੁਰਦ P P P P X 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB000244 2612005WL000804 Credited 20/06/2019  
6 MALKEET SINGH(Self)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
7 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 21/06/2019  
8 GURMEET KAUR
PB-12-005-062-001/97
SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
Daily Attendence87760             
Category Amount Paid(In Rs.)
Amount Paid SC 6748
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6748
Average Per labour 843.5
Total man days : 28