Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 02:01:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4401 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 KULWINDER KAUR(Self)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
2 Gurmeet Kaur(Self)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
3 Sukhpreet KAur(Self)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
4 HEERA SINGH(Self)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
5 NIMMO KAUR(Self)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
6 Karamjit Kaur(Wife)
PB-12-005-062-001/80
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
7 KULDEEP KAUR(Self)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ P A A A P P A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
8 VISAKHA SINGH(Husband)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P A A P P P A 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
9 Balveer Singh(Brother)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P A A P P P A 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
10 GURMEET KAUR(Self)
PB-12-005-062-001/88
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
11 Jaswinder Kaur(Wife)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ A A P A A A A 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
12 GURDEV KAUR(Self)
PB-12-005-062-001/90
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
13 GURPREET KAUR(Daughter)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
14 PAL KAUR(Wife)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P P X X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
15 Veer KAur(Wife)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
16 Seema kaur(Daughter)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001339 Credited 31/01/2018  
Daily Attendence1512131314130             
Category Amount Paid(In Rs.)
Amount Paid SC 15844
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18640
Average Per labour 1165
Total man days : 80