Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 03:56:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2183 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 NISHU KAUR(Daughter)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 CANARA BANKHassan BhattiCNRB0006066 2612005WL000542 Credited 24/07/2017  
2 Shinder Singh(Self)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ A A A P X X X 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
3 KULWINDER KAUR(Self)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
4 HEERA SINGH(Self)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
5 NIMMO KAUR(Self)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
6 Karamjit Kaur(Wife)
PB-12-005-062-001/80
SC ਪਹਿਲੂਵਾਲਾ A A A P X X X 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
7 MANDEEP KAUR(Self)
PB-12-005-062-001/78
SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
8 GURMEET KAUR(Self)
PB-12-005-062-001/88
SC ਪਹਿਲੂਵਾਲਾ P A P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
9 PAL KAUR(Wife)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
10 HARNEK SINGH(Husband)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ A A P P X X X 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
11 Veer KAur(Wife)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ A P A A X X X 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
12 Manjit kaur(Daughter)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
13 KULWANT KAUR(Daughter)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
14 Kewal Singh(Self)
PB-12-005-062-001/80
SC ਪਹਿਲੂਵਾਲਾ A A A P X X X 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
Daily Attendence691013000             
Category Amount Paid(In Rs.)
Amount Paid SC 8388
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8854
Average Per labour 632.4286
Total man days : 38