Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 09:05:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4544 Date From : 27/11/2017    Date To : 01/12/2017 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 CasteVillage12345Total 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 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala P P P P P 5 233 1165 0 0 1165 CANARA BANKHassan BhattiCNRB0006066 2612005WL001443 Credited 31/01/2018  
2 KASHMIR KAUR(Wife)
PB-12-005-062-001/36
SC Nawan Pehluwala P P P P P 5 233 1165 0 0 1165 CANARA BANKHassan BhattiCNRB0006066 2612005WL001443 Credited 31/01/2018  
3 HARPREET KAUR(Daughter)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 233 1165 0 0 1165 CANARA BANKHassan BhattiCNRB0006066 2612005WL001443 Credited 31/01/2018  
4 BALBIR SINGH(Self)
PB-12-005-062-001/41
SC Nawan Pehluwala A P P P A 3 233 699 0 0 699 CANARA BANKHassan BhattiCNRB0006066 2612005WL001443 Credited 31/01/2018  
5 SARDOOL SINGH(Self)
PB-12-005-062-001/37
SC Nawan Pehluwala P A P P P 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
6 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ A P P P P 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
7 KARAMJIT KAUR(Wife)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
8 Major Singh(Self)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P A P P 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001443 Credited 31/01/2018  
9 Raj Rani(Wife)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
10 SARABJEET KAUR(Wife)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ P P P P A 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
11 BHANGA SINGH(Self)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
12 BINDER KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P A P P P 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
13 SUKHJEET KAUR(Wife)
PB-12-005-062-001/27
SC ਪਹਿਲੂਵਾਲਾ P P P P A 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
Daily Attendence111112129             
Category Amount Paid(In Rs.)
Amount Paid SC 12815
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12815
Average Per labour 985.7692
Total man days : 55