Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 09:16:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4546 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 KULWINDER KAUR(Self)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
2 HEERA SINGH(Self)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
3 NIMMO KAUR(Self)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
4 Karamjit Kaur(Wife)
PB-12-005-062-001/80
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
5 KULDEEP KAUR(Self)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ A A P A A 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
6 MANJEET KAUR(Self)
PB-12-005-062-001/68
SC ਪਹਿਲੂਵਾਲਾ A A P P P 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
7 VISAKHA SINGH(Husband)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
8 Balveer Singh(Brother)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ A P P A A 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
9 GURMEET KAUR(Self)
PB-12-005-062-001/88
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
10 SAWRAN KAUR(Wife)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
11 GURPREET KAUR(Daughter)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P A P P P 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
12 Veer KAur(Wife)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
13 Paramjit Kaur(Daughter)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
14 GAGANDEEP KAUR(Daughter)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ A A P P A 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001443 Credited 31/01/2018  
Daily Attendence910141211             
Category Amount Paid(In Rs.)
Amount Paid SC 12116
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13048
Average Per labour 932
Total man days : 56