Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:58:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1326 Date From : 20/12/2011    Date To : 31/12/2011 Sanction No. : 1984    Sanction Date : 25/10/2011
Work Code : 2612005062/WH/8464 Work Name : Desilting of Ponds(PEHLUWALA)
     

Measurement Book Detail
MB NO.  3675        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 ROOP SINGH(Self)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377      
2 LAKHVEER SINGH(Son)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
3 SAARAJ SINGH(Husband)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
4 SIMARJEET KAUR(Wife)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
5 KARNAIL SINGH(Husband)
PB-12-005-062-001/26
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 153 612 0 0 612 INDIAN BANKFARIDKOTIDIB000F007  
6 Sukhmander Singh(Brother)
PB-12-005-062-001/11
SC ਪਹਿਲੂਵਾਲਾ P P P 3 153 459 0 0 459 INDIAN BANKFARIDKOTIDIB000F007  
7 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
8 Major Singh(Self)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 INDIAN BANKFARIDKOTIDIB000B703  
9 SOHAN SINGH(Husband)
PB-12-005-062-001/68
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANKFARIDKOTIDIB000F007  
10 VIAS SINGH(Husband)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 INDIAN BANKFARIDKOTIDIB000F007  
11 KARAMJEET KAUR(Self)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ P P P 3 153 459 0 0 459 INDIAN BANKFARIDKOTIDIB000F007  
12 MUKHTIAR SINGH(Self)
PB-12-005-062-001/13
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
13 JASPAL KAUR(Wife)
PB-12-005-062-001/13
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
14 MALLKIT SINGH(Self)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANKFARIDKOTIDIB000F007  
Daily Attendence1414141211100108855             
Category Amount Paid(In Rs.)
Amount Paid SC 16983
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16983
Average Per labour 1213.0714
Total man days : 111