Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:34:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3809 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 GURPREET SINGH(Son)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A A A A 5 240 1200 0 0 1200     2612005WL002827 Credited 12/03/2019  
2 HARPREET KAUR(Daughter)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X X X X 4 240 960 0 0 960 CANARA BANKHassan BhattiCNRB0006066 2612005WL002827 Credited 12/03/2019  
3 JASWANT KAUR(Daughter)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P A X 8 240 1920 0 0 1920 CANARA BANKHassan BhattiCNRB0006066 2612005WL002827 Credited 12/03/2019  
4 Kaka singh(Son)
PB-12-005-062-001/3
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A A A A 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL002827 Credited 12/03/2019  
5 SIMARJEET KAUR(Wife)
PB-12-005-062-001/21
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  
6 Major Singh(Self)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000B703 2612005WL002827 Credited 12/03/2019  
7 KARAMJIT KAUR(Wife)
PB-12-005-062-001/31
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  
8 Major Singh(Self)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P A A A 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000B703 2612005WL002827 Credited 12/03/2019  
9 Raj Rani(Wife)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A P P P 8 240 1920 0 0 1920 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
10 PAL KAUR(Wife)
PB-12-005-062-001/33
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A A A A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
11 SHOUNKA SINGH(Self)
PB-12-005-062-001/24
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  
12 MANJEET KAUR(Wife)
PB-12-005-062-001/25
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  
13 JASWINDER KOUR(Wife)
PB-12-005-062-001/26
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  
14 DALVIR SINGH(Son)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A A A A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
15 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P P P P X X X X X 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000B703 2612005WL002827 Credited 12/03/2019  
16 BALVIR KAUR(Wife)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A A A A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
Daily Attendence161614131264421             
Category Amount Paid(In Rs.)
Amount Paid SC 21120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21120
Average Per labour 1320
Total man days : 88