Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 10:06:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4537 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 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala X X X X X P P 2 233 466 0 0 466 CANARA BANKHassan BhattiCNRB0006066 2612005WL001435 Credited 31/01/2018  
2 NAZIR SINGH(Self)
PB-12-005-062-001/49
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
3 SURJEET KAUR(Self)
PB-12-005-062-001/6
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(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
5 BAGGAR KAUR(Self)
PB-12-005-062-001/63
OTHER ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
6 Paramjit Kaur(Self)
PB-12-005-062-001/50
OTHER Nawan Pehluwala X X X X X P P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
7 BAHADUR SINGH(Self)
PB-12-005-062-001/54
OTHER ਪਹਿਲੂਵਾਲਾ X X X X X A P 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
8 SUKHJEET KAUR(Self)
PB-12-005-062-001/57
OTHER Nawan Pehluwala X X X X X A P 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
9 GAGANDEEP KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
10 SATPAL SINGH(Husband)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ X X X X X A P 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001435 Credited 31/01/2018  
Daily Attendence00000710             
Category Amount Paid(In Rs.)
Amount Paid SC 1631
Amount Paid ST 0
Amount Paid Other 2330


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3961
Average Per labour 396.1
Total man days : 17