Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 04:27:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2182 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 INDER SINGH(Father)
PB-12-005-062-001/69
SC Nawan Pehluwala P P P P X X X 4 233 932 0 0 932     2612005WL000542 Credited 24/07/2017  
2 Mandeep kaur(Daughter)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ A P A P X X X 2 233 466 0 0 466     2612005WL000542 Credited 24/07/2017  
3 SIMARJEET KAUR(Daughter)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 CANARA BANKHassan BhattiCNRB0006066 2612005WL000542 Credited 24/07/2017  
4 MANJEET KAUR(Self)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
5 Binder kaur(Mother)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
6 VEERPAL KAUR(Sister)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
7 MANJEET KAUR(Self)
PB-12-005-062-001/68
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
8 SOHAN SINGH(Husband)
PB-12-005-062-001/68
SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
9 BINDER KAUR(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
10 BAGGAR KAUR(Self)
PB-12-005-062-001/63
OTHER ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
11 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
12 PARAMJEET KAUR(Wife)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
13 Veerpal kaur
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
14 AJIT SINGH(Self)
PB-12-005-062-001/66
SC Nawan Pehluwala A P P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
15 SATPAL SINGH(Husband)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
Daily Attendence5151415000             
Category Amount Paid(In Rs.)
Amount Paid SC 8388
Amount Paid ST 0
Amount Paid Other 3029


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11417
Average Per labour 761.1334
Total man days : 49