Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 12:17:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2446 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 Sarabjeet kaur(Daughter)
PB-12-005-062-001/168
SC Nawan Pehluwala P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL001011 Credited 20/04/2016  
2 Gurjit Kaur(Wife)
PB-12-005-062-001/172
SC Nawan Pehluwala P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL001011 Credited 20/04/2016  
3 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
4 JASPAL KAUR(Mother)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
5 Chhinderpal Kaur(Self)
PB-12-005-062-001/167
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
6 Naib Singh(Husband)
PB-12-005-062-001/167
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
7 Fino Kaur(Self)
PB-12-005-062-001/169
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
8 Sukha Singh(Self)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
9 Amandeep Kaur(Daughter)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
10 Karnail Kaur(Wife)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
11 Kulwinder Kaur(Self)
PB-12-005-062-001/168
SC Nawan Pehluwala P P P P P 5 210 1050 0 0 1050 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
12 Rano(Self)
PB-12-005-062-001/174
SC ਪਹਿਲੂਵਾਲਾ P P 2 210 420 0 0 420 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
13 Bimla Rani(Wife)
PB-12-005-062-001/179
SC Nawan Pehluwala P P P 3 210 630 0 0 630 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
Daily Attendence012131210116             
Category Amount Paid(In Rs.)
Amount Paid SC 13440
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13440
Average Per labour 1033.8462
Total man days : 64