Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 11:25:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1639 Date From : 11/06/2021    Date To : 17/06/2021 Sanction No. : 2612005/2021-2022/8279/AS    Sanction Date : 28/04/2021
Work Code : 2612005062/RC/9989043198 Work Name : raste pheluwala 21/22
     

Measurement Book Detail
MB NO.  95        Page NO.  12

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 Roma Rani(Wife)
PB-12-005-062-001/77
SC ਪਹਿਲੂਵਾਲਾ A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001411  
2 Gurjeet singh(Self)
PB-12-005-062-001/209
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001411 Credited 28/06/2021  
3 Manpreet Kaur(Wife)
PB-12-005-062-001/75
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001411 Credited 28/06/2021  
4 Gurmeet Singh(Self)
PB-12-005-062-001/75
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001411 Credited 28/06/2021  
5 GURDEEP SINGH(Self)
PB-12-005-062-001/199
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001411 Credited 28/06/2021  
6 Manjit kaur(Wife)
PB-12-005-062-001/209
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL001411 Credited 28/06/2021  
7 Sukhpreet Singh(Self)
PB-12-005-062-001/77
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 AXIS BANKTALWANDI BHAIUTIB0002495 2612005WL001411 Credited 28/06/2021  
Daily Attendence0666666             
Category Amount Paid(In Rs.)
Amount Paid SC 4842
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9684
Average Per labour 1383.4286
Total man days : 36