Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 02:10:59 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4395 Date From : 18/11/2017    Date To : 24/11/2017 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.  1839        Page NO.  15

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 MAHINDER PAL KAUR(Self)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001339 Credited 31/01/2018  
2 KULDEEP KAUR(Self)
PB-12-005-062-001/104
SC Nawan Pehluwala P A P P A A A 3 233 699 0 0 699 CANARA BANKHassan BhattiCNRB0006066 2612005WL001339 Credited 31/01/2018  
3 GURMEET KAUR(Self)
PB-12-005-062-001/103
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
4 PARAMJIT KAUR(Wife)
PB-12-005-062-001/115
SC ਪਹਿਲੂਵਾਲਾ A A P P P P A 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
5 Amarjit Kaur(Wife)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
6 Mindo Kaur(Self)
PB-12-005-062-001/117
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
7 JANGEER SINGH(Self)
PB-12-005-062-001/101
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
8 MANGAL SINGH(Self)
PB-12-005-062-001/115
SC ਪਹਿਲੂਵਾਲਾ A A A P P P A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
9 Gurmeet kaur(Self)
PB-12-005-062-001/119
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
10 KULDEEP KAUR(Self)
PB-12-005-062-001/11
SC ਪਹਿਲੂਵਾਲਾ A A P P P P A 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
11 AMANDEEP KAUR
PB-12-005-062-001/113
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
12 GOMA KAUR(Self)
PB-12-005-062-001/102
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
13 Maya Kaur(Mother)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
Daily Attendence99121311120             
Category Amount Paid(In Rs.)
Amount Paid SC 12815
Amount Paid ST 0
Amount Paid Other 2563


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15378
Average Per labour 1182.9231
Total man days : 66