Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 02:25:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3446 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 KULWINDER KAUR(Self)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ A A P A P P P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
2 Karamjit Kaur(Wife)
PB-12-005-062-001/80
SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
3 KULDEEP KAUR(Self)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
4 MANJEET KAUR(Self)
PB-12-005-062-001/72
SC Nawan Pehluwala P A A A A A P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
5 MANGA SINGH(Husband)
PB-12-005-062-001/72
SC Nawan Pehluwala A P A A A P P 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
6 SEEMA RANI(Daughter)
PB-12-005-062-001/72
SC Nawan Pehluwala A A A A P P P 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
7 HARPREET SINGH(Son)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P P X X X X X 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
8 MAHINDER SINGH(Self)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
9 SAWRAN KAUR(Wife)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
10 GURPREET KAUR(Daughter)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
11 PARAMJEET KAUR(Wife)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ A P P A P P A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
12 Paramjit Kaur(Daughter)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
13 SANDEEP KAUR(Wife)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P P X X X X X 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
Daily Attendence61084677             
Category Amount Paid(In Rs.)
Amount Paid SC 11520
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11520
Average Per labour 886.1539
Total man days : 48