Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 01:59:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 6883 Date From : 12/03/2020    Date To : 18/03/2020 Sanction No. : 2612005/2019-2020/7867/AS    Sanction Date : 06/11/2019
Work Code : 2612005115/IC/48092 Work Name : deslting of khalas in vill Nawan Pehluwala
     

Measurement Book Detail
MB NO.  1189        Page NO.  16

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 JASVEER KAUR(Wife)
PB-12-005-115-001/3
OTHER Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005848 Credited 14/04/2020  
2 SURJEET KAUR(Wife)
PB-12-005-115-001/7
OTHER Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005848 Credited 14/04/2020  
3 PRITAM SINGH(Self)
PB-12-005-115-001/3
OTHER Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005848 Credited 14/04/2020  
4 BALVEER SINGH(Self)
PB-12-005-115-001/7
OTHER Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005848 Credited 14/04/2020  
5 KAMALJEET KAUR(Wife)
PB-12-005-115-001/6
OTHER Nawan Pehluwala A A P P P P P 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL005848 Credited 14/04/2020  
6 SANKAR SINGH(Self)
PB-12-005-115-001/13
OTHER Nawan Pehluwala A A A P P P A 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL005848 Credited 28/07/2020  
7 MALKEET SINGH(Self)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005848 Credited 14/04/2020  
8 JANGEER SINGH(Husband)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000B703 2612005WL005848 Credited 14/04/2020  
9 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005848 Credited 14/04/2020  
Daily Attendence7089998             
Category Amount Paid(In Rs.)
Amount Paid SC 4338
Amount Paid ST 0
Amount Paid Other 7712


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12050
Average Per labour 1338.8889
Total man days : 50