Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 06:35:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1373 Date From : 22/05/2017    Date To : 28/05/2017 Sanction No. : fypw    Sanction Date : 07/04/2017
Work Code : 2612005062/IC/16480 Work Name : Diselting of Khala
     

Measurement Book Detail
MB NO.  3675        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Gurjit Kaur(Wife)
PB-12-005-062-001/172
SC Nawan Pehluwala P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000339 Credited 24/07/2017  
2 Rupinder kaur
PB-12-005-062-001/166
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKHassan BhattiCNRB0006066 2612005WL000339 Credited 24/07/2017  
3 GURSEWAK SINGH(Husband)
PB-12-005-062-001/166
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKHassan BhattiCNRB0006066 2612005WL000339 Credited 24/07/2017  
4 Rekha(Self)
PB-12-005-062-001/173
SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
5 JASPAL KAUR(Mother)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
6 Kashmir singh(Self)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
7 Mandeep kaur(Wife)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
8 Chhinderpal Kaur(Self)
PB-12-005-062-001/167
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
9 Fino Kaur(Self)
PB-12-005-062-001/169
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
10 Sukha Singh(Self)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
11 Amandeep Kaur(Daughter)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
12 Karnail Kaur(Wife)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
Daily Attendence1212111212120             
Category Amount Paid(In Rs.)
Amount Paid SC 16543
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16543
Average Per labour 1378.5834
Total man days : 71