Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 01:18:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2442 Date From : 09/01/2016    Date To : 15/01/2016 Sanction No. : f256    Sanction Date : 05/04/2015
Work Code : 2612005062/RC/35566 Work Name : rural
     

Measurement Book Detail
MB NO.  4333        Page NO.  9

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 PARAMJIT KAUR(Wife)
PB-12-005-062-001/115
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
2 Mindo Kaur(Self)
PB-12-005-062-001/117
SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
3 MANGAL SINGH(Self)
PB-12-005-062-001/115
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
4 Rajwinder Kaur(Self)
PB-12-005-062-001/116
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
5 Paramjit Kaur(Wife)
PB-12-005-062-001/129
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
6 Manpreet Kaur(Wife)
PB-12-005-062-001/118
OTHER ਪਹਿਲੂਵਾਲਾ P 1 210 210 0 0 210 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
7 Gurmeet kaur(Self)
PB-12-005-062-001/119
OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
8 Jasvir Kaur(Self)
PB-12-005-062-001/120
OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
9 Jasvir Kaur(Wife)
PB-12-005-062-001/121
SC ਪਹਿਲੂਵਾਲਾ P 1 210 210 0 0 210 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
10 Parmjit kaur(Daughter)
PB-12-005-062-001/121
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
11 Kuldeep Kaur(Self)
PB-12-005-062-001/123
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
12 Jagtar Singh(Self)
PB-12-005-062-001/124
SC Nawan Pehluwala P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
13 BASHIR KAUR
PB-12-005-062-001/125
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
14 MUKHTIAR SINGH(Self)
PB-12-005-062-001/13
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
15 JASPAL KAUR(Wife)
PB-12-005-062-001/13
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
16 Amarjit Kaur(Wife)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
Daily Attendence011131313115             
Category Amount Paid(In Rs.)
Amount Paid SC 11130
Amount Paid ST 0
Amount Paid Other 2730


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13860
Average Per labour 866.25
Total man days : 66