Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 09:54:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4473 Date From : 24/02/2017    Date To : 02/03/2017 Sanction No. : R-99    Sanction Date : 21/12/2016
Work Code : 2612/IC/16718 Work Name : JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

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 JASWANT KAUR(Daughter)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ X A P P P P P 5 218 1090 0 0 1090 CANARA BANKHassan BhattiCNRB0006066 2612005WL001746 Credited 20/04/2017  
2 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala X P A P A A A 2 218 436 0 0 436 CANARA BANKHassan BhattiCNRB0006066 2612005WL001746 Credited 20/04/2017  
3 KASHMIR KAUR(Wife)
PB-12-005-062-001/36
SC Nawan Pehluwala X A P P P P P 5 218 1090 0 0 1090 CANARA BANKHassan BhattiCNRB0006066 2612005WL001746 Credited 20/04/2017  
4 SURJIT KAUR(Wife)
PB-12-005-062-001/37
SC Nawan Pehluwala X P P A A P P 4 218 872 0 0 872 CANARA BANKHassan BhattiCNRB0006066 2612005WL001746 Credited 20/04/2017  
5 SARDOOL SINGH(Self)
PB-12-005-062-001/37
SC Nawan Pehluwala X P P P P P A 5 218 1090 0 0 1090 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
6 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ X P P P A P P 5 218 1090 0 0 1090 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
7 BAGICHA SINGH(Self)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ X A A P A P P 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
Daily Attendence0456365             
Category Amount Paid(In Rs.)
Amount Paid SC 6322
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6322
Average Per labour 903.1429
Total man days : 29