Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:36:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3811 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 SUKHCHAIN SINGH(Son)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P P P P P X X X X X 5 240 1200 0 0 1200 CANARA BANKHassan BhattiCNRB0006066 2612005WL002827  
2 KAKA SINGH(Father)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANKHassan BhattiCNRB0006066 2612005WL002827 Credited 12/03/2019  
3 KULWINDER KAUR(Self)
PB-12-005-062-001/79
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  
4 MANJEET KAUR(Self)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A A A A A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
5 Binder kaur(Mother)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 240 2400 0 0 2400 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
6 BAGGAR KAUR(Self)
PB-12-005-062-001/63
OTHER ਪਹਿਲੂਵਾਲਾ P P P A A A A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
7 BINDER KAUR(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P P P A 9 240 2160 0 0 2160 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
8 MANJEET KAUR(Self)
PB-12-005-062-001/72
SC Nawan Pehluwala P P P P P P P P A A 8 240 1920 0 0 1920 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
9 MANDEEP KAUR(Self)
PB-12-005-062-001/78
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  
10 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P A A A 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
11 GULZAR SINGH(Self)
PB-12-005-062-001/70
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  
12 Veerpal KAur(Daughter)
PB-12-005-062-001/58
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  
13 Paramjit Kaur(Daughter)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X X X X 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
Daily Attendence13131312766532             
Category Amount Paid(In Rs.)
Amount Paid SC 15360
Amount Paid ST 0
Amount Paid Other 3840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19200
Average Per labour 1476.9231
Total man days : 80