Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 12:37:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2448 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 SARDOOL SINGH(Self)
PB-12-005-062-001/37
SC Nawan Pehluwala P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
2 NAZIR SINGH(Self)
PB-12-005-062-001/49
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
3 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
4 Pooja Kaur(Daughter)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
5 KARAMJIT KAUR(Wife)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
6 PAL KAUR(Wife)
PB-12-005-062-001/33
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
7 GURDAS SINGH(Self)
PB-12-005-062-001/34
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
8 INDERJEET KAUR(Wife)
PB-12-005-062-001/43
SC Nawan Pehluwala P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
9 MANJEET KAUR(Self)
PB-12-005-062-001/44
SC Nawan Pehluwala P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
10 BINDER KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
11 GAGANDEEP KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
12 VEERPAL KAUR(Wife)
PB-12-005-062-001/47
SC ਪਹਿਲੂਵਾਲਾ P P 2 210 420 0 0 420 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
13 GURPREET KAUR(Wife)
PB-12-005-062-001/46
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
Daily Attendence0131310121110             
Category Amount Paid(In Rs.)
Amount Paid SC 13230
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14490
Average Per labour 1114.6154
Total man days : 69