Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 06:21:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3456 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 Manpreet Kaur(Daughter-in-Law)
PB-12-005-062-001/13
SC ਪਹਿਲੂਵਾਲਾ A A P P A A 2 218 436 0 0 436 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001082 Credited 08/02/2017  
2 Paramjit Kaur(Wife)
PB-12-005-062-001/124
SC Nawan Pehluwala P P P P P P 6 218 1308 0 0 1308 CANARA BANKHassan BhattiCNRB0006066 2612005WL001082 Credited 08/02/2017  
3 TEJ KAUR(Mother-in-Law)
PB-12-005-062-001/124
SC Nawan Pehluwala P P P P P P 6 218 1308 0 0 1308 CANARA BANKHassan BhattiCNRB0006066 2612005WL001082 Credited 09/02/2017  
4 PARAMJIT KAUR(Wife)
PB-12-005-062-001/115
SC ਪਹਿਲੂਵਾਲਾ P P P P A A 4 218 872 0 0 872 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
5 Mindo Kaur(Self)
PB-12-005-062-001/117
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 09/02/2017  
6 Manpreet Kaur(Wife)
PB-12-005-062-001/118
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001082 Credited 08/02/2017  
7 Gurmeet kaur(Self)
PB-12-005-062-001/119
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
8 Jasvir Kaur(Wife)
PB-12-005-062-001/121
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
9 Parmjit kaur(Daughter)
PB-12-005-062-001/121
SC ਪਹਿਲੂਵਾਲਾ P P P A A A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
10 RAJPALSINGH(Son)
PB-12-005-062-001/121
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001082 Credited 09/02/2017  
11 Kuldeep Kaur(Self)
PB-12-005-062-001/123
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
12 Jagtar Singh(Self)
PB-12-005-062-001/124
SC Nawan Pehluwala P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
13 Rajwinder Kaur(Self)
PB-12-005-062-001/116
SC ਪਹਿਲੂਵਾਲਾ P A A A A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
14 BASHIR KAUR
PB-12-005-062-001/125
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
15 MUKHTIAR SINGH(Self)
PB-12-005-062-001/13
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 09/02/2017  
16 Dulla Singh(Self)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
17 Amarjit Kaur(Wife)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
18 RINA KAUR(Self)
PB-12-005-062-001/12
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
19 GEETA RANI(Daughter)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
Daily Attendence181718171515             
Category Amount Paid(In Rs.)
Amount Paid SC 15260
Amount Paid ST 0
Amount Paid Other 6540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21800
Average Per labour 1147.3684
Total man days : 100