Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:24:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3456 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 RAMANDEEP KAUR(Daughter)
PB-12-005-071-001/8
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
2 RAJPREET KAUR(Self)
PB-12-005-071-001/81-A
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 RANJEET KAUR
PB-12-005-071-001/91
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 Raju Singh(Husband)
PB-12-005-071-001/91
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
5 JASMAL KAUR
PB-12-005-071-001/92
SC ਵੀਰੇਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002607 Credited 28/02/2019  
6 JASPREET KAUR(Wife)
PB-12-005-071-001/76
SC ਵੀਰੇਵਾਲਾ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
7 BALJEET KAUR(Self)
PB-12-005-071-001/86
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
8 SANDEEP KAUR(Self)
PB-12-005-071-001/75
SC ਵੀਰੇਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
9 PARWINDER KAUR(Self)
PB-12-005-071-001/7
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 NASEEB KAUR(Self)
PB-12-005-071-001/8
SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002607 Credited 28/02/2019  
11 HARPAL KAUR(Wife)
PB-12-005-071-001/9
SC ਵੀਰੇਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002607 Credited 28/02/2019  
Daily Attendence10101111880             
Category Amount Paid(In Rs.)
Amount Paid SC 13920
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13920
Average Per labour 1265.4546
Total man days : 58