Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 02:48:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 5171 Date From : 30/01/2020    Date To : 05/02/2020 Sanction No. : 2612005/2019-2020/7867/AS    Sanction Date : 06/11/2019
Work Code : 2612005115/IC/48092 Work Name : deslting of khalas in vill Nawan Pehluwala
     

Measurement Book Detail
MB NO.  3387        Page NO.  12

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 JASVEER KAUR(Wife)
PB-12-005-115-001/3
OTHER Nawan Pehluwala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004752 Credited 14/04/2020  
2 SURJEET KAUR(Wife)
PB-12-005-115-001/7
OTHER Nawan Pehluwala A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004752 Credited 14/04/2020  
3 PRITAM SINGH(Self)
PB-12-005-115-001/3
OTHER Nawan Pehluwala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004752 Credited 14/04/2020  
4 LAKHA SINGH(Self)
PB-12-005-115-001/5
OTHER Nawan Pehluwala P A A A A A A 1 241 241 0 0 241 CANARA BANKHassan BhattiCNRB0006066 2612005WL004752 Credited 14/04/2020  
5 KAMALJEET KAUR(Wife)
PB-12-005-115-001/6
OTHER Nawan Pehluwala A P P A P P P 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL004752 Credited 14/04/2020  
6 KULDEEP KAUR(Self)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ A P P A A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004752 Credited 14/04/2020  
7 JANGEER SINGH(Husband)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004752 Credited 14/04/2020  
8 THANA SINGH(Self)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004752 Credited 14/04/2020  
9 Veer KAur(Wife)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004752 Credited 14/04/2020  
Daily Attendence6880555             
Category Amount Paid(In Rs.)
Amount Paid SC 2651
Amount Paid ST 0
Amount Paid Other 6266


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8917
Average Per labour 990.7778
Total man days : 37