Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 08:58:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1257 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 SIMARJEET KAUR
PB-12-005-040-001/107
OTHER ਕਾਬਲਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000736 Credited 11/06/2019  
2 JITO KAUR
PB-12-005-040-001/113
SC ਕਾਬਲਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000736 Credited 11/06/2019  
3 Sukhdev singh(Husband)
PB-12-005-040-001/113
SC ਕਾਬਲਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000736 Credited 11/06/2019  
4 JASWINDER KAUR
PB-12-005-040-001/157
SC ਕਾਬਲਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000736 Credited 11/06/2019  
5 SUKHA SINGH(Self)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000736 Credited 11/06/2019  
6 JASPAL KAUR(Wife)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000736 Credited 11/06/2019  
7 MAJOR SINGH(Self)
PB-12-005-040-001/71
SC ਕਾਬਲਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000736 Credited 11/06/2019  
8 Kulwinder Kaur(Self)
PB-12-005-007-001/26
SC ਭਾਗਥਲਾ ਖੁਰਦ X X P 1 241 241 0 0 241 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000736 Credited 11/06/2019  
9 Jagtar Singh(Self)
PB-12-005-010-001/222
SC ਭਾਣਾ X X P 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL000736 Credited 11/06/2019  
10 BALJIT KAUR(Self)
PB-12-005-010-001/286
SC ਭਾਣਾ X X P 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC010168 2612005WL000736 Credited 11/06/2019  
11 GURTEJ SINGH(Husband)
PB-12-005-010-001/209
SC ਭਾਣਾ X X P 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC010168 2612005WL000736 Credited 12/06/2019  
12 SARBAN SINGH(Husband)
PB-12-005-010-001/286
SC ਭਾਣਾ X X P 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL000736 Credited 11/06/2019  
13 SUKHDEEP KAUR(Wife)
PB-12-005-040-001/59
SC ਕਾਬਲਵਾਲਾ X X P 1 241 241 0 0 241 HDFCGolewalaHDFC0003033 2612005WL000736 Credited 11/06/2019  
14 TEJ KAUR(Mother-in-Law)
PB-12-005-062-001/124
SC Nawan Pehluwala X X P 1 241 241 0 0 241 CANARA BANKHassan BhattiCNRB0006066 2612005WL000736 Credited 11/06/2019  
15 GURDEV SINGH(Self)
PB-12-005-040-001/59
SC ਕਾਬਲਵਾਲਾ X X P 1 241 241 0 0 241 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000736 Credited 11/06/2019  
Daily Attendence0015             
Category Amount Paid(In Rs.)
Amount Paid SC 3374
Amount Paid ST 0
Amount Paid Other 241


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3615
Average Per labour 241
Total man days : 15