Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 12:24:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 5701 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 HEERA SINGH(Self)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004406 Credited 11/04/2019  
2 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P A A A A A A 1 240 240 0 0 240 CANARA BANKHassan BhattiCNRB0006066 2612005WL004406 Credited 11/04/2019  
3 KARAMJEET KAUR(Self)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004406 Credited 11/04/2019  
4 KARAMJEET KAUR(Self)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004406 Credited 11/04/2019  
5 BINDER KAUR(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004406 Credited 11/04/2019  
6 SUKHJEET KAUR(Self)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P A A A A A A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004406 Credited 11/04/2019  
7 Veerpal kaur
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004406 Credited 11/04/2019  
Daily Attendence7554410             
Category Amount Paid(In Rs.)
Amount Paid SC 4560
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6240
Average Per labour 891.4286
Total man days : 26