Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:14:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3805 Date From : 29/11/2018    Date To : 08/12/2018 Sanction No. : 423/25    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39335 Work Name : 82338 to 93916 golewla disty
     

Measurement Book Detail
MB NO.  1416        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 BHUPINDER KAUR(Sister)
PB-12-005-001-001/260
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P P P P P 10 240 2400 0 0 2400     2612005WL002827 Credited 12/03/2019  
2 Vakeel Singh(Self)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P P P A 9 240 2160 0 0 2160 CANARA BANKHassan BhattiCNRB0006066 2612005WL002827 Credited 12/03/2019  
3 GURMEET KAUR(Self)
PB-12-005-062-001/103
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A A A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005140 Credited 13/05/2019  
4 PARAMJIT KAUR(Wife)
PB-12-005-062-001/115
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A A A A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
5 Amarjit Kaur(Wife)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P A A A 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
6 Mindo Kaur(Self)
PB-12-005-062-001/117
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A A A A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
7 JANGEER SINGH(Self)
PB-12-005-062-001/101
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
8 SAMSHER SINGH(Self)
PB-12-005-062-001/1
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P A A 8 240 1920 0 0 1920 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
9 KULWINDER KAUR(Wife)
PB-12-005-062-001/1
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
10 BEERA SINGH(Father)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P A 9 240 2160 0 0 2160 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006950 Credited 01/05/2021  
11 KULDEEP KAUR(Self)
PB-12-005-062-001/11
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P A A 8 240 1920 0 0 1920 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
12 Sukhmander Singh(Brother)
PB-12-005-062-001/11
SC ਪਹਿਲੂਵਾਲਾ A P A A A A A A A A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 13/03/2019  
13 Resham Kaur(Self)
PB-12-005-062-001/112
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A A A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
14 AMANDEEP KAUR
PB-12-005-062-001/113
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P A 9 240 2160 0 0 2160 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
15 GOMA KAUR(Self)
PB-12-005-062-001/102
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A A A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
16 Preet Kaur(Wife)
PB-12-005-062-001/109
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A A A A A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
17 Maya Kaur(Mother)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A A A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
Daily Attendence161715141097641             
Category Amount Paid(In Rs.)
Amount Paid SC 16320
Amount Paid ST 0
Amount Paid Other 7440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23760
Average Per labour 1397.6471
Total man days : 99