Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:22:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1269 Date From : 28/05/2020    Date To : 03/06/2020 Sanction No. : 41....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50712 Work Name : Internal clearance of Jit. disty Rd 23000-45150
     

Measurement Book Detail
MB NO.  4920        Page NO.  30

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 SURJEET KAUR(Wife)
PB-12-005-115-001/7
OTHER Nawan Pehluwala P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001523 Credited 09/06/2020  
2 PRITAM SINGH(Self)
PB-12-005-115-001/3
OTHER Nawan Pehluwala P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001523 Credited 09/06/2020  
3 KAMALJEET KAUR(Wife)
PB-12-005-115-001/6
OTHER Nawan Pehluwala P A P P P A A 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL001523 Credited 09/06/2020  
4 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001523 Credited 09/06/2020  
5 SURJIT KAUR(Wife)
PB-12-005-062-001/37
SC Nawan Pehluwala P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001523 Credited 09/06/2020  
6 BALJIT SINGH(Self)
PB-12-005-062-001/38
SC Nawan Pehluwala A A A A A A A 0 263 0 0 0 0 CANARA BANKHassan BhattiCNRB0006066 2612005WL001523  
7 kuldeep singh(Son)
PB-12-005-062-001/144
SC ਪਹਿਲੂਵਾਲਾ P A P P A A A 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
8 PARWINDER KAUR(Wife)
PB-12-005-062-001/19
SC ਪਹਿਲੂਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
9 BALVIR KAUR(Wife)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
10 GURMEET KAUR(Wife)
PB-12-005-062-001/151
SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
11 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-062-001/139
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
Daily Attendence100109865             
Category Amount Paid(In Rs.)
Amount Paid SC 8416
Amount Paid ST 0
Amount Paid Other 4208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12624
Average Per labour 1147.6364
Total man days : 48