Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 09:05:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4312 Date From : 10/12/2019    Date To : 16/12/2019 Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245 Work Name : 3r minor goelwala dist rd 50/42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 Gurjit Kaur(Wife)
PB-12-005-062-001/172
SC Nawan Pehluwala P A A A A P A 2 241 482 0 0 482 CANARA BANKFARIDKOTCNRB0002441 2612005WL004021 Credited 28/01/2020  
2 MALKEET SINGH(Self)
PB-12-005-062-001/187
SC Nawan Pehluwala P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL004021 Credited 28/01/2020  
3 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL004021 Credited 28/01/2020  
4 JORA SINGH(Son)
PB-12-005-062-001/191
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL004021 Credited 28/01/2020  
5 THANA SINGH(Self)
PB-12-005-062-001/197
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL004021 Credited 28/01/2020  
6 KAUR SINGH(Self)
PB-12-005-062-001/201
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL004021 Credited 28/01/2020  
7 HARPREET KAUR(Daughter)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL004021 Credited 28/01/2020  
8 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
9 BINDER KAUR(Wife)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ A A P A P P A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
10 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
11 PARWINDER KAUR(Wife)
PB-12-005-062-001/19
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
12 JASPAL KAUR(Mother)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
13 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004021 Credited 28/01/2020  
14 Mandeep kaur(Wife)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ A A A A P A A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
15 Jagseer Singh(Self)
PB-12-005-062-001/179
SC Nawan Pehluwala P A P P A A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004021 Credited 28/01/2020  
Daily Attendence1211131213130             
Category Amount Paid(In Rs.)
Amount Paid SC 13737
Amount Paid ST 0
Amount Paid Other 4097


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17834
Average Per labour 1188.9333
Total man days : 74