Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 11:35:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 6003 Date From : 09/03/2019    Date To : 15/03/2019 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 P P A A A 4 240 960 0 0 960     2612005WL004650 Credited 11/04/2019  
2 Gurjit Kaur(Wife)
PB-12-005-062-001/172
SC Nawan Pehluwala P A P P P A P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL004650 Credited 11/04/2019  
3 Baljeet Singh(Self)
PB-12-005-062-001/171
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKHassan BhattiCNRB0006066 2612005WL004650 Credited 11/04/2019  
4 Gurmeet kaur(Wife)
PB-12-005-062-001/171
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKHassan BhattiCNRB0006066 2612005WL004650 Credited 11/04/2019  
5 AMANDEEP KAUR(Wife)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
6 MAHINDER SINGH(Husband)
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
7 BINDER KAUR
PB-12-005-062-001/148
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
8 GURMEET KAUR(Wife)
PB-12-005-062-001/151
SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
9 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
10 Parmjit kaur(Mother)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ P P A A P P A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
11 Mandeep kaur(Wife)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
12 Chhinderpal Kaur(Self)
PB-12-005-062-001/167
SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
13 Naib Singh(Husband)
PB-12-005-062-001/167
SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
14 Fino Kaur(Self)
PB-12-005-062-001/169
SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
Daily Attendence1413127671             
Category Amount Paid(In Rs.)
Amount Paid SC 13200
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 1028.5714
Total man days : 60