Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 06:46:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3458 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 JASHANPREET KAUR(Wife)
PB-12-005-062-001/16
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308     2612005WL001082 Credited 08/02/2017  
2 MANJEET KAUR(Wife)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
3 HARJIT SINGH(Son)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
4 AMANDEEP KAUR(Wife)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
5 BINDER KAUR
PB-12-005-062-001/148
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
6 GURMEET KAUR(Wife)
PB-12-005-062-001/151
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
7 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
8 Parmjit kaur(Mother)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ A P P P A A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
9 Amandeep Kaur
PB-12-005-062-001/161
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
10 Kashmir singh(Self)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ P P A A A A 2 218 436 0 0 436 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
11 Chhinderpal Kaur(Self)
PB-12-005-062-001/167
SC ਪਹਿਲੂਵਾਲਾ P P P P A A 4 218 872 0 0 872 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
12 Kulwinder Kaur(Self)
PB-12-005-062-001/168
SC Nawan Pehluwala A P P P A A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
Daily Attendence1012111188             
Category Amount Paid(In Rs.)
Amount Paid SC 11772
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13080
Average Per labour 1090
Total man days : 60