Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 01:04:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4164 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 BEANT SINGH(Son)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 233 466 0 0 466 CANARA BANKHassan BhattiCNRB0006066 2612005WL001272 Credited 31/01/2018  
2 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P A A P P A 4 233 932 0 0 932 CANARA BANKHassan BhattiCNRB0006066 2612005WL001272 Credited 31/01/2018  
3 SURJEET KAUR(Self)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001272 Credited 31/01/2018  
4 BINDER KAUR(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ A A A A P A A 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001272 Credited 31/01/2018  
5 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ A P A P P P A 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001272 Credited 31/01/2018  
6 SUKHJEET KAUR(Self)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P A P P P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001272 Credited 31/01/2018  
7 PARAMJEET KAUR(Self)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001272 Credited 31/01/2018  
8 Paramjit Kaur(Daughter)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001272 Credited 31/01/2018  
9 SATPAL SINGH(Husband)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001272 Credited 31/01/2018  
Daily Attendence7825760             
Category Amount Paid(In Rs.)
Amount Paid SC 4893
Amount Paid ST 0
Amount Paid Other 3262


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8155
Average Per labour 906.1111
Total man days : 35