Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 12:54:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4133 Date From : 29/11/2019    Date To : 05/12/2019 Sanction No. : 695kuhk6u    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48244 Work Name : 1r minor 39600/69500 golewla
     

Measurement Book Detail
MB NO.  2354        Page NO.  63

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 Shinder Singh(Self)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ X P A A A A A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
2 KULWINDER KAUR(Self)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ X P A A A A P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
3 Sukhpreet KAur(Self)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
4 Gurmeet Kaur(Self)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ X P P A A P P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
5 MALKEET SINGH(Self)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ X P A A A A A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
6 HEERA SINGH(Self)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
7 NIMMO KAUR(Self)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
8 Karamjit Kaur(Wife)
PB-12-005-062-001/80
SC ਪਹਿਲੂਵਾਲਾ X P P P A A P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
9 THANA SINGH(Self)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ X P A A A A A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
10 KARNAIL KAUR(Wife)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ X P P A A P P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
11 KARAMJEET KAUR(Self)
PB-12-005-062-001/92
SC ਪਹਿਲੂਵਾਲਾ X P P A A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
12 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ X P A A A A A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
13 GURMEET KAUR(Self)
PB-12-005-062-001/88
SC ਪਹਿਲੂਵਾਲਾ X A A A A P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
14 Jaswinder Kaur(Wife)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ X A A P A A A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
15 PAL KAUR(Wife)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
16 Veer KAur(Wife)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ X A P P A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
Daily Attendence01397349             
Category Amount Paid(In Rs.)
Amount Paid SC 8917
Amount Paid ST 0
Amount Paid Other 1928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10845
Average Per labour 677.8125
Total man days : 45