Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 04:36:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 5899 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 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 2612005WL004433 Credited 11/04/2019  
2 JANGIR SINGH(Self)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P P X X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANKCHEHALPUNB0PGB003 2612005WL004433 Credited 11/04/2019  
3 JASWANT KAUR(Daughter)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P P X X X X X 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL004433 Credited 11/04/2019  
4 VEERPAL KAUR(Self)
PB-12-005-062-001/3
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
5 PAL KAUR(Wife)
PB-12-005-062-001/33
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
6 SHOUNKA SINGH(Self)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ P P A X X X X 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
7 BINDER KAUR(Wife)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ P P P X X X X 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
8 BHANGA SINGH(Self)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
9 MANJEET KAUR(Wife)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
10 JASWINDER KOUR(Wife)
PB-12-005-062-001/26
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
11 KARNAIL SINGH(Husband)
PB-12-005-062-001/26
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
12 DALVIR SINGH(Son)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
13 BALVIR KAUR(Wife)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P P X X X X X 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004433 Credited 11/04/2019  
Daily Attendence131272212             
Category Amount Paid(In Rs.)
Amount Paid SC 9360
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9360
Average Per labour 720
Total man days : 39