Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:46:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4249 Date From : 06/12/2018    Date To : 12/12/2018 Sanction No. : 420/22*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39334 Work Name : 2r minor 25250 to 52500
     

Measurement Book Detail
MB NO.  1414        Page NO.  19

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 Vakeel Singh(Self)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
2 Paramjit Kaur(Wife)
PB-12-005-062-001/124
SC Nawan Pehluwala X X X X X P P 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
3 TEJ KAUR(Mother-in-Law)
PB-12-005-062-001/124
SC Nawan Pehluwala X X X X X P P 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
4 Amarjit Kaur(Wife)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ X X X X X A P 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
5 PARAMJIT KAUR(Wife)
PB-12-005-062-001/115
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
6 Mindo Kaur(Self)
PB-12-005-062-001/117
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
7 JANGEER SINGH(Self)
PB-12-005-062-001/101
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
8 Sukhjit Singh(Self)
PB-12-005-062-001/135
OTHER ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
9 BASHIR KAUR
PB-12-005-062-001/125
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
10 Gurmeet kaur(Self)
PB-12-005-062-001/119
OTHER ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
11 KULDEEP KAUR(Self)
PB-12-005-062-001/11
SC ਪਹਿਲੂਵਾਲਾ X X X X X P A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
12 AMANDEEP KAUR
PB-12-005-062-001/113
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
13 LAKHVIR SINGH(Self)
PB-12-005-062-001/114
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
14 RAMANJOT KAUR(Wife)
PB-12-005-062-001/114
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005131 Credited 13/05/2019  
15 Kuldeep Kaur(Self)
PB-12-005-062-001/123
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
16 Raj Kumar(Self)
PB-12-005-062-001/138
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
17 Ramandeep KAur(Wife)
PB-12-005-062-001/135
OTHER ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
18 GOMA KAUR(Self)
PB-12-005-062-001/102
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
19 RINA KAUR(Self)
PB-12-005-062-001/12
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
20 Kuldeep KAur(Self)
PB-12-005-062-001/137
OTHER ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005131 Credited 13/05/2019  
21 Ninder KAur(Self)
PB-12-005-062-001/133
OTHER ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
Daily Attendence000002020             
Category Amount Paid(In Rs.)
Amount Paid SC 6480
Amount Paid ST 0
Amount Paid Other 3120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9600
Average Per labour 457.1429
Total man days : 40