Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 08:39:14 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1155 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 GURMEET KAUR(Wife)
PB-12-005-040-001/19
SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000736 Credited 11/06/2019  
2 HARJIT KAUR(Wife)
PB-12-005-040-001/193
SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000736 Credited 11/06/2019  
3 Sukhpreet kaur(Self)
PB-12-005-040-001/201
SC ਕਾਬਲਵਾਲਾ A A P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000736 Credited 11/06/2019  
4 Simarjeet kaur(Self)
PB-12-005-040-001/202
SC ਕਾਬਲਵਾਲਾ P A P 2 241 482 0 0 482 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000736 Credited 11/06/2019  
5 Paramjeet kaur(Self)
PB-12-005-040-001/199
SC ਕਾਬਲਵਾਲਾ P P A 2 241 482 0 0 482 CANARA BANKHassan BhattiCNRB0006066 2612005WL000736 Credited 11/06/2019  
6 Navjot kaur(Self)
PB-12-005-040-001/184
OTHER ਕਾਬਲਵਾਲਾ A A P 1 241 241 0 0 241 CANARA BANKHassan BhattiCNRB0006066 2612005WL000736 Credited 11/06/2019  
7 Mangal singh(Husband)
PB-12-005-040-001/189
SC ਕਾਬਲਵਾਲਾ P P A 2 241 482 0 0 482 CANARA BANKHassan BhattiCNRB0006066 2612005WL000736 Credited 11/06/2019  
Daily Attendence545             
Category Amount Paid(In Rs.)
Amount Paid SC 3133
Amount Paid ST 0
Amount Paid Other 241


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3374
Average Per labour 482
Total man days : 14