Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 11:50:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3454 Date From : 19/11/2018    Date To : 25/11/2018 Sanction No. : 420/22*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39334 Work Name : 2r minor 25250 to 52500
     

Measurement Book Detail
MB NO.  1414        Page NO.  19

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 DARSHAN SINGH(Self)
PB-12-005-071-001/23
SC ਵੀਰੇਵਾਲਾ P A P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
2 GURMEET SINGH
PB-12-005-071-001/26
SC ਵੀਰੇਵਾਲਾ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
3 PARAMJIT KAUR
PB-12-005-071-001/34
SC ਵੀਰੇਵਾਲਾ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
4 HARJIT SINGH(Husband)
PB-12-005-071-001/34
SC ਵੀਰੇਵਾਲਾ A A A P A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
5 JAGROOP SINGH(Self)
PB-12-005-071-001/35
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
6 Ranjeet kaur(Wife)
PB-12-005-071-001/35
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
7 SAWAN SINGH(Self)
PB-12-005-071-001/36
SC ਵੀਰੇਵਾਲਾ P P A P A P A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
8 AMARJIT KAUR(Wife)
PB-12-005-071-001/37-A
SC ਵੀਰੇਵਾਲਾ P A P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
9 Jasdeep kaur(Daughter)
PB-12-005-071-001/29
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
10 KARAMJIT KAUR(Wife)
PB-12-005-071-001/4
SC ਵੀਰੇਵਾਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
11 SUKHDEV SINGH(Self)
PB-12-005-071-001/30
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
12 MALKIT KAUR(Wife)
PB-12-005-071-001/30
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
13 RAJDEEP KAUR(Self)
PB-12-005-071-001/39
OTHER ਵੀਰੇਵਾਲਾ A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
14 ANJU(Self)
PB-12-005-071-001/28
SC ਵੀਰੇਵਾਲਾ P A P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
15 KULWINDER KAUR(Self)
PB-12-005-071-001/25
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
Daily Attendence10912101090             
Category Amount Paid(In Rs.)
Amount Paid SC 14160
Amount Paid ST 0
Amount Paid Other 240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 960
Total man days : 60