Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 06:38:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1148 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 JASWANT SINGH(Son)
PB-12-005-062-002/10
SC ਮਲੇਵਾਲਾ A P P P P P 5 233 1165 0 0 1165     2612005WL000259 Credited 24/07/2017  
2 Sukhjit Singh(Son)
PB-12-005-062-002/10
SC ਮਲੇਵਾਲਾ A P P P P P 5 233 1165 0 0 1165     2612005WL000259 Credited 24/07/2017  
3 TARSEM SINGH(Self)
PB-12-005-062-002/5
SC ਮਲੇਵਾਲਾ A A P A A P 2 233 466 0 0 466     2612005WL000259 Credited 24/07/2017  
4 RAJPREET KAUR(Wife)
PB-12-005-062-002/5
SC ਮਲੇਵਾਲਾ A A P P P A 3 233 699 0 0 699     2612005WL000259 Credited 24/07/2017  
5 Sukhpreet KAur(Self)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
6 PARVEEN KAUR(Self)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ A A P A A A 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
7 MALKEET SINGH(Self)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P A P P P P 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
8 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
9 VIAS SINGH(Husband)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ A P P A A A 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
10 KARAMJEET KAUR(Self)
PB-12-005-062-001/92
SC ਪਹਿਲੂਵਾਲਾ P P P A A A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
11 KULWINDER KAUR(Mother)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ P P A A A A 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
12 BINDER SINGH(Self)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ P P P A A A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
13 Jaswinder Kaur(Wife)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ A A A A P P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
14 GURDEV KAUR(Self)
PB-12-005-062-001/90
SC ਪਹਿਲੂਵਾਲਾ A A P P P A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
15 GURMEET KAUR
PB-12-005-062-001/97
SC ਪਹਿਲੂਵਾਲਾ P A A A A P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
16 MANJEET KAUR(Wife)
PB-12-005-062-001/99
SC ਪਹਿਲੂਵਾਲਾ A A A P P P 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
17 Seema kaur(Daughter)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ A A P P P A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
Daily Attendence78139109             
Category Amount Paid(In Rs.)
Amount Paid SC 11650
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13048
Average Per labour 767.5294
Total man days : 56