Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 01:07:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 5700 Date From : 21/02/2019    Date To : 27/02/2019 Sanction No. : hy65677    Sanction Date : 04/12/2018
Work Code : 2612005062/RC/9988985953 Work Name : earth work18-19 pehluwala
     

Measurement Book Detail
MB NO.  4833        Page NO.  15

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 ANOKH SINGH(Self)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004406 Credited 11/04/2019  
2 JASWANT KAUR(Daughter)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANKHassan BhattiCNRB0006066 2612005WL004406 Credited 11/04/2019  
3 SARDOOL SINGH(Self)
PB-12-005-062-001/37
SC Nawan Pehluwala P P P P P A A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004406 Credited 11/04/2019  
4 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004406 Credited 11/04/2019  
5 PARVEEN KAUR(Wife)
PB-12-005-062-001/40
SC Nawan Pehluwala P P A A A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004406 Credited 11/04/2019  
6 Major Singh(Self)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004406 Credited 11/04/2019  
7 Raj Rani(Wife)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004406 Credited 11/04/2019  
8 DALVIR SINGH(Son)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004406 Credited 11/04/2019  
9 SARABJEET KAUR(Wife)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004406 Credited 11/04/2019  
10 BALVIR KAUR(Wife)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004406 Credited 11/04/2019  
11 BINDER KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004406 Credited 11/04/2019  
Daily Attendence11864400             
Category Amount Paid(In Rs.)
Amount Paid SC 7920
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7920
Average Per labour 720
Total man days : 33