Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 12:34:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 5897 Date From : 01/03/2019    Date To : 07/03/2019 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 JASHANPREET KAUR(Wife)
PB-12-005-062-001/16
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480     2612005WL004433 Credited 11/04/2019  
2 Baljeet Singh(Self)
PB-12-005-062-001/171
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL004433 Credited 11/04/2019  
3 AMARJIT KAUR(Wife)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P P A P A A P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
4 AMANDEEP KAUR(Wife)
PB-12-005-062-001/153
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
5 MAHINDER SINGH(Husband)
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
6 HARJIT SINGH(Son)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
7 AMANDEEP KAUR(Wife)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
8 BALWINDER KAUR(Wife)
PB-12-005-062-001/145
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
9 GURMEET KAUR(Wife)
PB-12-005-062-001/151
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
10 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
11 Parmjit kaur(Mother)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
12 JAGSEER SINGH(Self)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
Daily Attendence121298189             
Category Amount Paid(In Rs.)
Amount Paid SC 12720
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14160
Average Per labour 1180
Total man days : 59