Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 01:51:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3433 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 ROOP SINGH(Self)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ B A P A A A A 1 240 240 0 0 240     2612005WL002604 Credited 28/02/2019  
2 GURPREET SINGH(Son)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ B A P P A A A 2 240 480 0 0 480     2612005WL002604 Credited 28/02/2019  
3 JANGIR SINGH(Self)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKCHEHALPUNB0PGB003 2612005WL002604  
4 MALKEET SINGH(Self)
PB-12-005-062-001/187
SC Nawan Pehluwala B P P P P P P 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL002604 Credited 28/02/2019  
5 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL002604 Credited 28/02/2019  
6 HARPREET KAUR(Daughter)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ B A A P P P P 4 240 960 0 0 960 CANARA BANKHassan BhattiCNRB0006066 2612005WL002604 Credited 28/02/2019  
7 SIMARJEET KAUR(Wife)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
8 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ B P A P A P P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
9 BINDER KAUR(Wife)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ B A A A A P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
10 MANJEET KAUR(Wife)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ B A P A P A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
11 DALVIR SINGH(Son)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ B A A P P P P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
12 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ B A A P P P P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000B703 2612005WL002604 Credited 28/02/2019  
13 BALVIR KAUR(Wife)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
Daily Attendence0681091010             
Category Amount Paid(In Rs.)
Amount Paid SC 12720
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12720
Average Per labour 978.4615
Total man days : 53