Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 11:16:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4258 Date From : 13/12/2018    Date To : 17/12/2018 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 CasteVillage12345Total 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 SANTA SINGH(Husband)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
2 RAJPAL SINGH(Son)
PB-12-005-062-001/99
SC ਪਹਿਲੂਵਾਲਾ A A P A A 1 240 240 0 0 240 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
3 Sukhpreet KAur(Self)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
4 HEERA SINGH(Self)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P X X X 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
5 NIMMO KAUR(Self)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
6 MALKEET SINGH(Self)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
7 KARNAIL KAUR(Wife)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P P P P A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
8 KULWINDER KAUR(Mother)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ A A P A A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
9 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ A P A A A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
10 KARAMJEET KAUR(Self)
PB-12-005-062-001/92
SC ਪਹਿਲੂਵਾਲਾ P P P P A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
11 GURMEET KAUR(Self)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P P P X X 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
12 GURMEET KAUR(Self)
PB-12-005-062-001/88
SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
13 NIMMO KAUR(Self)
PB-12-005-062-001/89
SC ਪਹਿਲੂਵਾਲਾ P P P P A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
14 GURDEV KAUR(Self)
PB-12-005-062-001/90
SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
15 GURMEET KAUR
PB-12-005-062-001/97
SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
16 PAL KAUR(Wife)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P X X X 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
Daily Attendence13141340             
Category Amount Paid(In Rs.)
Amount Paid SC 9600
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10560
Average Per labour 660
Total man days : 44