Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 12:27:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3431 Date From : 15/11/2018    Date To : 21/11/2018 Sanction No. : 411*13    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39331 Work Name : 4r minor rd 50 to 18150
     

Measurement Book Detail
MB NO.  1426        Page NO.  21

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 SARABJIT SINGH(Self)
PB-12-005-062-001/151
SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002604 Rejected  
2 MAHINDER SINGH(Husband)
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
3 AMANDEEP KAUR(Wife)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ B P A P A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
4 HARPREET SINGH(Wife)
PB-12-005-062-001/147
SC Nawan Pehluwala B A A A P A P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
5 Gurpreet Kaur(Wife)
PB-12-005-062-001/141
OTHER ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
6 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
7 JAGSEER SINGH(Self)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ B A A A A P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
Daily Attendence0545556             
Category Amount Paid(In Rs.)
Amount Paid SC 4320
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 1028.5714
Total man days : 30