Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 01:26:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2164 Date From : 08/08/2019    Date To : 09/08/2019 Sanction No. : 409/    Sanction Date : 24/07/2019
Work Code : 2612005/DP/94824 Work Name : 600 plants
     

Measurement Book Detail
MB NO.  2385        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 2 241 482 0 0 482 CANARA BANKFARIDKOTCNRB0002441 2612005WL001607 Credited 17/09/2019  
2 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANKHassan BhattiCNRB0006066 2612005WL001607 Credited 17/09/2019  
3 PATHANA SINGH(Self)
PB-12-005-062-001/189
SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANKHassan BhattiCNRB0006066 2612005WL001607 Credited 17/09/2019  
4 BALBIR SINGH(Self)
PB-12-005-062-001/41
SC Nawan Pehluwala P P 2 241 482 0 0 482 CANARA BANKHassan BhattiCNRB0006066 2612005WL001607 Credited 17/09/2019  
5 kuldeep singh(Son)
PB-12-005-062-001/144
SC Nawan Pehluwala P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001607 Credited 17/09/2019  
6 BINDER KAUR(Wife)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001607 Credited 17/09/2019  
7 BINDER KAUR(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001607 Credited 17/09/2019  
8 Jajj Singh(Self)
PB-12-005-062-001/111
OTHER Nawan Pehluwala P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001607 Credited 17/09/2019  
9 MAHINDER SINGH(Self)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001607 Credited 17/09/2019  
10 BALWINDER KAUR(Wife)
PB-12-005-062-001/145
SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001607 Credited 17/09/2019  
11 MANJEET KAUR(Self)
PB-12-005-062-001/44
SC Nawan Pehluwala P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001607 Credited 17/09/2019  
12 Ninder Kaur(Wife)
PB-12-005-062-001/111
OTHER Nawan Pehluwala P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001607 Credited 17/09/2019  
Daily Attendence1212             
Category Amount Paid(In Rs.)
Amount Paid SC 4338
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5784
Average Per labour 482
Total man days : 24