Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 04:54:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 5898 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 GURPREET SINGH(Son)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ P P A X X X X 2 240 480 0 0 480     2612005WL004433 Credited 11/04/2019  
2 Gurjit Kaur(Wife)
PB-12-005-062-001/172
SC Nawan Pehluwala P P P P A P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004433 Credited 11/04/2019  
3 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL004433 Credited 11/04/2019  
4 Gurmeet kaur(Wife)
PB-12-005-062-001/171
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL004433 Credited 11/04/2019  
5 Pargat Singh(Self)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKHassan BhattiCNRB0006066 2612005WL004433 Credited 11/04/2019  
6 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
7 SIMARJEET KAUR(Wife)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ P P P X X X X 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
8 TARSEM SINGH(Self)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
9 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P A A X X X X 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
10 Santokh Singh(Son)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
11 JASPAL KAUR(Mother)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ P A A A X X X 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
12 Rekha(Self)
PB-12-005-062-001/173
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
13 Amandeep Kaur(Daughter)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ P P P A X X X 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
14 Karnail Kaur(Wife)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
15 Rano(Self)
PB-12-005-062-001/174
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
Daily Attendence1512117288             
Category Amount Paid(In Rs.)
Amount Paid SC 15120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15120
Average Per labour 1008
Total man days : 63