Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 12:23:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3531 Date From : 08/11/2019    Date To : 14/11/2019 Sanction No. : 409/    Sanction Date : 24/07/2019
Work Code : 2612005/DP/94824 Work Name : 600 plants
     

Measurement Book Detail
MB NO.  2385        Page NO.  63

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 NISHU KAUR(Daughter)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL003510 Credited 18/01/2020  
2 NIMMO KAUR(Self)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003510 Credited 18/01/2020  
3 KARNAIL KAUR(Wife)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003510 Credited 18/01/2020  
4 GORA SINGH(Self)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003510 Credited 18/01/2020  
5 KULWINDER KAUR(Mother)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003510 Credited 18/01/2020  
6 NIMMO KAUR(Self)
PB-12-005-062-001/89
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003510 Credited 18/01/2020  
7 Kuldeep Kaur(Self)
PB-12-005-062-001/123
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003510 Credited 18/01/2020  
8 BASHIR KAUR
PB-12-005-062-001/125
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003510 Credited 18/01/2020  
9 Dulla Singh(Self)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003510 Credited 18/01/2020  
10 Amandeep Kaur
PB-12-005-062-001/175
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003510 Credited 18/01/2020  
11 Preet Kaur(Wife)
PB-12-005-062-001/109
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003510 Credited 18/01/2020  
Daily Attendence11111111900             
Category Amount Paid(In Rs.)
Amount Paid SC 10363
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12773
Average Per labour 1161.1818
Total man days : 53