Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 02:04:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3442 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 Gurjit Kaur(Wife)
PB-12-005-062-001/172
SC Nawan Pehluwala A P P A P P P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL002898 Credited 12/03/2019  
2 HARBANS SINGH(Husband)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ A A P P A P A 3 240 720 0 0 720 CANARA BANKHassan BhattiCNRB0006066 2612005WL002898 Credited 12/03/2019  
3 BALVEER SINGH(Husband)
PB-12-005-062-001/168
SC Nawan Pehluwala A P P A P P P 5 240 1200 0 0 1200 CANARA BANKHassan BhattiCNRB0006066 2612005WL002898 Credited 12/03/2019  
4 Rupinder kaur
PB-12-005-062-001/166
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL002898 Credited 12/03/2019  
5 GURSEWAK SINGH(Husband)
PB-12-005-062-001/166
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL002898 Credited 12/03/2019  
6 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
7 Rekha(Self)
PB-12-005-062-001/173
SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
8 Chhinderpal Kaur(Self)
PB-12-005-062-001/167
SC ਪਹਿਲੂਵਾਲਾ A A P A P A P 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
9 Naib Singh(Husband)
PB-12-005-062-001/167
SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
10 Kashmir singh(Self)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ A A A A A A P 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
11 Mandeep kaur(Wife)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ P A A A P P P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
12 Fino Kaur(Self)
PB-12-005-062-001/169
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
13 Sukha Singh(Self)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
14 Amandeep Kaur(Daughter)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ A A P A P P P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
15 Karnail Kaur(Wife)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ A A P A P P P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
16 Rano(Self)
PB-12-005-062-001/174
SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
Daily Attendence110145141415             
Category Amount Paid(In Rs.)
Amount Paid SC 17520
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17520
Average Per labour 1095
Total man days : 73