Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 01:29:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2166 Date From : 08/08/2019    Date To : 09/08/2019 Sanction No. : 418...    Sanction Date : 24/07/2019
Work Code : 2612005/DP/94643 Work Name : 600 plants pehluwala
     

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 ROOP SINGH(Self)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482     2612005WL001608 Credited 17/09/2019  
2 MAHINDER PAL KAUR(Self)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001608 Credited 17/09/2019  
3 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala P P 2 241 482 0 0 482 CANARA BANKHassan BhattiCNRB0006066 2612005WL001608 Credited 17/09/2019  
4 Amarjit Kaur(Wife)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001608 Credited 17/09/2019  
5 KASHMIR SINGH(Self)
PB-12-005-062-001/140
SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001608 Credited 17/09/2019  
6 SURJEET KAUR(Self)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001608 Credited 17/09/2019  
7 THANA SINGH(Self)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001608 Credited 17/09/2019  
8 MAHINDER SINGH(Husband)
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001608 Credited 17/09/2019  
9 PARAMJEET KAUR(Wife)
PB-12-005-062-001/71
OTHER ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001608 Credited 17/09/2019  
10 KARNAIL SINGH(Husband)
PB-12-005-062-001/26
SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001608 Credited 17/09/2019  
11 Munsha Singh(Husband)
PB-12-005-062-001/130
OTHER ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001608 Credited 17/09/2019  
12 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001608 Credited 17/09/2019  
Daily Attendence1212             
Category Amount Paid(In Rs.)
Amount Paid SC 3856
Amount Paid ST 0
Amount Paid Other 1928


Attendence Taken by (Signature)



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