Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 03:12:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 665 Date From : 15/05/2019    Date To : 21/05/2019 Sanction No. : .42    Sanction Date : 22/04/2019
Work Code : 2612/IC/42270 Work Name : internal clearnce of 2r monir of golewala rd. 25250 to 52500
     

Measurement Book Detail
MB NO.  2673        Page NO.  12

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 Pala Singh(Husband)
PB-12-005-062-001/117
SC ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL000602 Credited 29/05/2019  
2 PARAMJIT KAUR(Wife)
PB-12-005-062-001/115
SC ਪਹਿਲੂਵਾਲਾ A P A P A A P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001131 Credited 06/07/2019  
3 Mindo Kaur(Self)
PB-12-005-062-001/117
SC ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000602 Credited 29/05/2019  
4 Gurmeet kaur(Self)
PB-12-005-062-001/119
OTHER ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000602 Credited 29/05/2019  
5 Jasvir Kaur(Wife)
PB-12-005-062-001/121
SC ਪਹਿਲੂਵਾਲਾ A P A A A A P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000602 Credited 29/05/2019  
6 Paramjit Kaur(Self)
PB-12-005-062-001/126
SC ਪਹਿਲੂਵਾਲਾ A P P A A P P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000602 Credited 29/05/2019  
7 Dulla Singh(Self)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001131 Credited 06/07/2019  
8 RINA KAUR(Self)
PB-12-005-062-001/12
SC ਪਹਿਲੂਵਾਲਾ A A A A A A P 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000602 Credited 29/05/2019  
9 Munsha Singh(Husband)
PB-12-005-062-001/130
OTHER ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000602 Credited 29/05/2019  
10 Shinder Kaur(Self)
PB-12-005-062-001/130
OTHER ਪਹਿਲੂਵਾਲਾ A A A A A A P 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001131 Credited 06/07/2019  
11 AMRIK SINGH(Husband)
PB-12-005-062-001/126
SC ਪਹਿਲੂਵਾਲਾ A A P A A A A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001131 Credited 06/07/2019  
Daily Attendence4454059             
Category Amount Paid(In Rs.)
Amount Paid SC 5061
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7471
Average Per labour 679.1818
Total man days : 31