Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 02:02:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4398 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 Gurjit Kaur(Wife)
PB-12-005-062-001/172
SC Nawan Pehluwala P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001339 Credited 31/01/2018  
2 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKHassan BhattiCNRB0006066 2612005WL001339 Credited 31/01/2018  
3 HARPREET KAUR(Daughter)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKHassan BhattiCNRB0006066 2612005WL001339 Credited 31/01/2018  
4 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
5 Rekha(Self)
PB-12-005-062-001/173
SC ਪਹਿਲੂਵਾਲਾ P A P P A A A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
6 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
7 Amandeep Kaur(Daughter)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
8 Rano(Self)
PB-12-005-062-001/174
SC ਪਹਿਲੂਵਾਲਾ A A P P P P A 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
Daily Attendence7688770             
Category Amount Paid(In Rs.)
Amount Paid SC 10019
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10019
Average Per labour 1252.375
Total man days : 43