Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 01:07:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3440 Date From : 22/11/2018    Date To : 28/11/2018 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 Paramjit Kaur(Wife)
PB-12-005-062-001/124
SC Nawan Pehluwala A P P P P P P 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL002898 Credited 12/03/2019  
2 KASHMIR SINGH(Self)
PB-12-005-062-001/140
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
3 Raj Kumar(Self)
PB-12-005-062-001/138
SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
4 Malkeet Kaur(Wife)
PB-12-005-062-001/138
SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
5 GURDEV KAUR(Self)
PB-12-005-062-001/14
SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
6 BASHIR KAUR
PB-12-005-062-001/125
SC ਪਹਿਲੂਵਾਲਾ A P P A P P A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
7 Gurmeet kaur(Self)
PB-12-005-062-001/119
OTHER ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
8 Jasvir Kaur(Wife)
PB-12-005-062-001/121
SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
9 Kuldeep Kaur(Self)
PB-12-005-062-001/123
SC ਪਹਿਲੂਵਾਲਾ A P A A P P A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
10 Jagtar Singh(Self)
PB-12-005-062-001/124
SC Nawan Pehluwala A P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
11 RINA KAUR(Self)
PB-12-005-062-001/12
SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
12 Munsha Singh(Husband)
PB-12-005-062-001/130
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
13 Kuldeep KAur(Self)
PB-12-005-062-001/137
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005158 Credited 13/05/2019  
14 Ninder KAur(Self)
PB-12-005-062-001/133
OTHER ਪਹਿਲੂਵਾਲਾ A A P A P P P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
Daily Attendence013135141412             
Category Amount Paid(In Rs.)
Amount Paid SC 12000
Amount Paid ST 0
Amount Paid Other 5040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17040
Average Per labour 1217.1428
Total man days : 71