Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:25:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4250 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 SARABJIT SINGH(Self)
PB-12-005-062-001/151
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002883 Credited 14/04/2020  
2 Gurjit Kaur(Wife)
PB-12-005-062-001/172
SC Nawan Pehluwala X X X X X P P 2 240 480 0 0 480 CANARA BANKFARIDKOTCNRB0002441 2612005WL002883 Credited 12/03/2019  
3 BALVEER SINGH(Husband)
PB-12-005-062-001/168
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 MALKEET SINGH(Self)
PB-12-005-062-001/187
SC Nawan Pehluwala X X X X X P P 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
5 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
6 KASHMIR SINGH(Self)
PB-12-005-062-001/140
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
7 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
8 SIMARJEET KAUR(Wife)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ X X X X X P A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
9 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
10 AMANDEEP KAUR(Wife)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
11 SHEELO KAUR(Wife)
PB-12-005-062-001/140
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
12 Malkeet Kaur(Wife)
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  
13 GURDEV KAUR(Self)
PB-12-005-062-001/14
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
14 HARPREET SINGH(Wife)
PB-12-005-062-001/147
SC Nawan Pehluwala X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
15 Gurpreet Kaur(Wife)
PB-12-005-062-001/141
OTHER ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
16 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
17 Amandeep Kaur(Daughter)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
18 JAGSEER SINGH(Self)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ X X X X X A P 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
Daily Attendence000001717             
Category Amount Paid(In Rs.)
Amount Paid SC 7200
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8160
Average Per labour 453.3333
Total man days : 34