Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:21:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3455 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 BABI KAUR
PB-12-005-071-001/6
OTHER ਵੀਰੇਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
2 Sarbjeet kaur(Wife)
PB-12-005-071-001/58
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
3 Jarnail Singh(Husband)
PB-12-005-071-001/5
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
4 JASPREET KAUR(Self)
PB-12-005-071-001/51
SC ਵੀਰੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005535 Credited 24/10/2019  
5 PAL KAUR(Self)
PB-12-005-071-001/53
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 SUMANPREET KAUR(Wife)
PB-12-005-071-001/41
SC ਵੀਰੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
7 PARAMJIT KAUR(Wife)
PB-12-005-071-001/43
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
8 NIRBHAI SINGH(Self)
PB-12-005-071-001/46
SC ਵੀਰੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
9 BHINDER KAUR(Self)
PB-12-005-071-001/61
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
10 BALJIT KAUR(Self)
PB-12-005-071-001/55
SC ਵੀਰੇਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
11 MANJIT KAUR(Wife)
PB-12-005-071-001/46
SC ਵੀਰੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
12 GURPREET KAUR(Self)
PB-12-005-071-001/47
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 CHHINDER KAUR(Self)
PB-12-005-071-001/5
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
14 RAJPAL KAUR(Self)
PB-12-005-071-001/44
SC ਵੀਰੇਵਾਲਾ A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
15 SUKHVIR SINGH(Self)
PB-12-005-071-001/40
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
16 AMARJIT KAUR(Wife)
PB-12-005-071-001/40
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 Attendence1316141313110             
Category Amount Paid(In Rs.)
Amount Paid SC 18000
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19200
Average Per labour 1200
Total man days : 80