Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 04:19:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2180 Date From : 08/06/2017    Date To : 14/06/2017 Sanction No. : fypehluwala    Sanction Date : 02/06/2017
Work Code : 2612005062/WH/39586 Work Name : excavation of new pond
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

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 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala P P P P X X X 4 233 932 0 0 932 CANARA BANKHassan BhattiCNRB0006066 2612005WL000542 Credited 24/07/2017  
2 KASHMIR KAUR(Wife)
PB-12-005-062-001/36
SC Nawan Pehluwala P P P P X X X 4 233 932 0 0 932 CANARA BANKHassan BhattiCNRB0006066 2612005WL000542 Credited 24/07/2017  
3 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ A P P A X X X 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
4 Pooja Kaur(Daughter)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
5 KARAMJIT KAUR(Wife)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
6 PAL KAUR(Wife)
PB-12-005-062-001/33
SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
7 SARABJEET KAUR(Wife)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ A A P P X X X 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
8 MANJEET KAUR(Self)
PB-12-005-062-001/44
SC Nawan Pehluwala A A P P X X X 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
9 BINDER KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
10 GAGANDEEP KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
Daily Attendence38109000             
Category Amount Paid(In Rs.)
Amount Paid SC 6990
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6990
Average Per labour 699
Total man days : 30