Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 10:22:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2047 Date From : 04/08/2018    Date To : 10/08/2018 Sanction No. : 270    Sanction Date : 22/06/2018
Work Code : 2612005062/IC/38590 Work Name : desilting of khaala PHELUWALA
     

Measurement Book Detail
MB NO.  3416        Page NO.  30

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 BALBIR SINGH(Self)
PB-12-005-062-001/41
SC Nawan Pehluwala P P A A A A A 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL001234 Credited 01/09/2018  
2 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P A A A A 3 240 720 0 0 720 CANARA BANKHassan BhattiCNRB0006066 2612005WL001234 Credited 01/09/2018  
3 NAZIR SINGH(Self)
PB-12-005-062-001/49
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001234 Credited 03/09/2018  
4 MANJEET KAUR(Self)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001234 Credited 01/09/2018  
5 SURJEET KAUR(Self)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001234 Credited 01/09/2018  
6 PARVEEN KAUR(Wife)
PB-12-005-062-001/40
SC Nawan Pehluwala P A A A A A A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001234 Credited 01/09/2018  
7 BINDER KAUR(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001234 Credited 03/09/2018  
8 SARABJEET KAUR(Self)
PB-12-005-062-001/58
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001234 Credited 01/09/2018  
9 SUKHJEET KAUR(Self)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P A A A A A A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001234 Credited 01/09/2018  
10 BINDER KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001234 Credited 01/09/2018  
11 GAGANDEEP KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001234 Credited 01/09/2018  
12 GURPREET KAUR(Wife)
PB-12-005-062-001/46
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001234 Credited 01/09/2018  
13 SATPAL SINGH(Husband)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001234 Credited 01/09/2018  
Daily Attendence131060000             
Category Amount Paid(In Rs.)
Amount Paid SC 4800
Amount Paid ST 0
Amount Paid Other 2160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6960
Average Per labour 535.3846
Total man days : 29