Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 01:32:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2213 Date From : 13/08/2019    Date To : 19/08/2019 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 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 Gurjit Kaur(Wife)
PB-12-005-062-001/172
SC Nawan Pehluwala P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL001915 Credited 17/09/2019  
2 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL001915 Credited 17/09/2019  
3 PATHANA SINGH(Self)
PB-12-005-062-001/189
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL001915 Credited 17/09/2019  
4 BALBIR SINGH(Self)
PB-12-005-062-001/41
SC Nawan Pehluwala P P P P P A A 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL001915 Credited 17/09/2019  
5 BINDER KAUR(Wife)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001915 Credited 17/09/2019  
6 BINDER KAUR(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001915 Credited 17/09/2019  
7 Jajj Singh(Self)
PB-12-005-062-001/111
OTHER Nawan Pehluwala P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001915 Credited 17/09/2019  
8 MAHINDER SINGH(Self)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001915 Credited 17/09/2019  
9 BALWINDER KAUR(Wife)
PB-12-005-062-001/145
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001915 Credited 17/09/2019  
10 MANJEET KAUR(Self)
PB-12-005-062-001/44
SC Nawan Pehluwala P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001915 Credited 17/09/2019  
Daily Attendence10101010870             
Category Amount Paid(In Rs.)
Amount Paid SC 10845
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13255
Average Per labour 1325.5
Total man days : 55