Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 07:06:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3455 Date From : 15/09/2016    Date To : 20/09/2016 Sanction No. : fypehluala    Sanction Date : 18/08/2016
Work Code : 2612005062/LD/32167 Work Name : jungle clearning
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 GURMEET KAUR(Self)
PB-12-005-062-001/103
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
2 Amarjit Kaur(Wife)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
3 JANGEER SINGH(Self)
PB-12-005-062-001/101
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
4 SAMSHER SINGH(Self)
PB-12-005-062-001/1
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
5 KULWINDER KAUR(Wife)
PB-12-005-062-001/1
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
6 BEERA SINGH(Father)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002369 Credited 08/06/2021  
7 Resham Kaur(Self)
PB-12-005-062-001/112
SC ਪਹਿਲੂਵਾਲਾ A A P P P A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 09/02/2017  
8 AMANDEEP KAUR
PB-12-005-062-001/113
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
9 KULDEEP KAUR(Self)
PB-12-005-062-001/11
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
10 Sukhmander Singh(Brother)
PB-12-005-062-001/11
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 09/02/2017  
11 Jajj Singh(Self)
PB-12-005-062-001/111
OTHER Nawan Pehluwala P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
12 Bhola Singh(Self)
PB-12-005-062-001/108
SC ਪਹਿਲੂਵਾਲਾ P P P P A A 4 218 872 0 0 872 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
13 Parveen Kaur(Wife)
PB-12-005-062-001/108
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
14 SARABJEET SINGH(Self)
PB-12-005-062-001/105
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
15 GURBACHAN SINGH(Son)
PB-12-005-062-001/105
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
16 GOMA KAUR(Self)
PB-12-005-062-001/102
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 09/02/2017  
17 Maya Kaur(Mother)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
18 Ninder Kaur(Wife)
PB-12-005-062-001/111
OTHER Nawan Pehluwala P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
Daily Attendence171718181716             
Category Amount Paid(In Rs.)
Amount Paid SC 18530
Amount Paid ST 0
Amount Paid Other 3924


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22454
Average Per labour 1247.4445
Total man days : 103