Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 01:34:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4159 Date From : 10/11/2017    Date To : 16/11/2017 Sanction No. : 419-20    Sanction Date : 03/10/2017
Work Code : 2612/IC/34343 Work Name : internal clearance of 4R minor of Golewala Disty RD 50-18150
     

Measurement Book Detail
MB NO.  6523        Page NO.  5

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 KASHMIR SINGH(Self)
PB-12-005-062-001/140
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001272 Credited 31/01/2018  
2 MANJEET KAUR(Wife)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001272 Credited 31/01/2018  
3 kuldeep singh(Son)
PB-12-005-062-001/144
SC Nawan Pehluwala A A P P P P A 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001272 Credited 31/01/2018  
4 GURDEV KAUR(Self)
PB-12-005-062-001/14
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001272 Credited 31/01/2018  
5 BALWINDER KAUR(Wife)
PB-12-005-062-001/145
SC ਪਹਿਲੂਵਾਲਾ A A A P P P A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001272 Credited 31/01/2018  
6 Kuldeep KAur(Self)
PB-12-005-062-001/137
OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001272 Credited 31/01/2018  
7 JAGSEER SINGH(Self)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001272 Credited 31/01/2018  
Daily Attendence5547770             
Category Amount Paid(In Rs.)
Amount Paid SC 6990
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8155
Average Per labour 1165
Total man days : 35