Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 11:43:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 6004 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 MALKEET SINGH(Self)
PB-12-005-062-001/187
SC Nawan Pehluwala P P P P P A A 5 240 1200 0 0 1200 CANARA BANKHassan BhattiCNRB0006066 2612005WL004650 Credited 11/04/2019  
2 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANKHassan BhattiCNRB0006066 2612005WL004650 Credited 11/04/2019  
3 PATHANA SINGH(Self)
PB-12-005-062-001/189
SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 CANARA BANKHassan BhattiCNRB0006066 2612005WL004650 Credited 11/04/2019  
4 Pargat Singh(Self)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANKHassan BhattiCNRB0006066 2612005WL004650 Credited 11/04/2019  
5 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
6 SIMARJEET KAUR(Wife)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
7 BHANGA SINGH(Self)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
8 JASWINDER KOUR(Wife)
PB-12-005-062-001/26
SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
9 KARNAIL SINGH(Husband)
PB-12-005-062-001/26
SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
10 DALVIR SINGH(Son)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
11 Rekha(Self)
PB-12-005-062-001/173
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
12 TARSEM SINGH(Self)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
13 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
14 Karnail Kaur(Wife)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
15 Rano(Self)
PB-12-005-062-001/174
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004650 Credited 11/04/2019  
Daily Attendence1515128860             
Category Amount Paid(In Rs.)
Amount Paid SC 15360
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15360
Average Per labour 1024
Total man days : 64