Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 07:27:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3464 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 PREM SINGH(Self)
PB-12-005-062-002/1
SC ਮਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308     2612005WL001082 Credited 08/02/2017  
2 GURMEET KAUR(Wife)
PB-12-005-062-002/1
SC ਮਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308     2612005WL001082 Credited 08/02/2017  
3 Sukhjit Singh(Son)
PB-12-005-062-002/10
SC ਮਲੇਵਾਲਾ A P P P A A 3 218 654 0 0 654     2612005WL001082 Credited 08/02/2017  
4 MANJEET KAUR(Wife)
PB-12-005-062-002/2
SC ਮਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308     2612005WL001082 Credited 08/02/2017  
5 TARSEM SINGH(Self)
PB-12-005-062-002/5
SC ਮਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308     2612005WL001082 Credited 08/02/2017  
6 RAJPREET KAUR(Wife)
PB-12-005-062-002/5
SC ਮਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308     2612005WL001082 Credited 08/02/2017  
7 MANJEET KAUR(Wife)
PB-12-005-062-002/8
SC ਮਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308     2612005WL001082 Credited 08/02/2017  
8 PARVEEN KAUR(Self)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
9 THANA SINGH(Self)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P P A A A A 2 218 436 0 0 436 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
10 KARNAIL KAUR(Wife)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
11 GORA SINGH(Self)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
12 KULWINDER KAUR(Mother)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
13 KARAMJEET KAUR(Self)
PB-12-005-062-001/92
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
14 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 09/02/2017  
15 GURMEET KAUR
PB-12-005-062-001/97
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
Daily Attendence141514141313             
Category Amount Paid(In Rs.)
Amount Paid SC 18094
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18094
Average Per labour 1206.2667
Total man days : 83