Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 10:15:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4534 Date From : 20/11/2017    Date To : 26/11/2017 Sanction No. : 413-14    Sanction Date : 03/10/2017
Work Code : 2612/IC/34379 Work Name : Internal Clearance of Golewala RD 100-28500
     

Measurement Book Detail
MB NO.  2749        Page NO.  16

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 Rupinder kaur
PB-12-005-062-001/166
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 CANARA BANKHassan BhattiCNRB0006066 2612005WL001435 Credited 31/01/2018  
2 AMARJIT KAUR(Wife)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ X X X X X A P 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
3 AMANDEEP KAUR(Wife)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
4 BINDER KAUR
PB-12-005-062-001/148
SC ਪਹਿਲੂਵਾਲਾ X X X X X A P 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
5 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
6 Chhinderpal Kaur(Self)
PB-12-005-062-001/167
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
7 Naib Singh(Husband)
PB-12-005-062-001/167
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002218 Credited 12/03/2018  
Daily Attendence0000057             
Category Amount Paid(In Rs.)
Amount Paid SC 2330
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2796
Average Per labour 399.4286
Total man days : 12