Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 01:14:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3434 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 DHARM SINGH(Husband)
PB-12-005-062-001/3
SC ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 240 1200 0 0 1200 CANARA BANKHassan BhattiCNRB0006066 2612005WL002604 Credited 28/02/2019  
2 Kaka singh(Son)
PB-12-005-062-001/3
SC ਪਹਿਲੂਵਾਲਾ B P P P A A A 3 240 720 0 0 720 CANARA BANKHassan BhattiCNRB0006066 2612005WL002604 Credited 28/02/2019  
3 SONU(Son)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ B A A P P P P 4 240 960 0 0 960 CANARA BANKHassan BhattiCNRB0006066 2612005WL002604 Credited 12/05/2020  
4 SURJIT KAUR(Wife)
PB-12-005-062-001/37
SC Nawan Pehluwala B A P A A A A 1 240 240 0 0 240 CANARA BANKHassan BhattiCNRB0006066 2612005WL002604 Credited 28/02/2019  
5 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala B P P P P P P 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL002604 Credited 28/02/2019  
6 KASHMIR KAUR(Wife)
PB-12-005-062-001/36
SC Nawan Pehluwala B P P P P P P 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL002604 Credited 28/02/2019  
7 SARDOOL SINGH(Self)
PB-12-005-062-001/37
SC Nawan Pehluwala B P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
8 NAZIR SINGH(Self)
PB-12-005-062-001/49
SC ਪਹਿਲੂਵਾਲਾ B A A P P P P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
9 VEERPAL KAUR(Self)
PB-12-005-062-001/3
SC ਪਹਿਲੂਵਾਲਾ B P P P A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
10 KARAMJEET KAUR(Self)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ B A A P P P P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
11 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ B A A P P P P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
12 PARVEEN KAUR(Wife)
PB-12-005-062-001/40
SC Nawan Pehluwala B A A P P P P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
13 Raj Rani(Wife)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
14 BINDER KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ B A A P P P P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
Daily Attendence07813101111             
Category Amount Paid(In Rs.)
Amount Paid SC 14400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 1028.5714
Total man days : 60