Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:25:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1315 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 Vakeel Singh(Self)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL001523 Credited 09/06/2020  
2 Khushdeep Kaur(Wife)
PB-12-005-062-001/142
OTHER ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 CANARA BANKHassan BhattiCNRB0006066 2612005WL001523 Credited 09/06/2020  
3 Amarjit Kaur(Wife)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
4 AMARJIT KAUR(Wife)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
5 MANJEET KAUR(Wife)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
6 Manak Singh(Self)
PB-12-005-062-001/131
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007261 Rejected 11/11/2020  
7 Malkeet Kaur(Wife)
PB-12-005-062-001/138
SC ਪਹਿਲੂਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
8 MILKHA SINGH(Self)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
9 Resham Kaur(Self)
PB-12-005-062-001/112
SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 10/06/2020  
10 AMANDEEP KAUR
PB-12-005-062-001/113
SC ਪਹਿਲੂਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
11 Gurmeet kaur(Self)
PB-12-005-062-001/119
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
12 HARJIT SINGH(Son)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
13 Amarjit Kaur(Wife)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
14 Gurpreet Kaur(Wife)
PB-12-005-062-001/141
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
15 GOMA KAUR(Self)
PB-12-005-062-001/102
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 10/06/2020  
16 BALWINDER KAUR(Wife)
PB-12-005-062-001/145
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
17 RINA KAUR(Self)
PB-12-005-062-001/12
SC ਪਹਿਲੂਵਾਲਾ P A P P A A A 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
18 Munsha Singh(Husband)
PB-12-005-062-001/130
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
19 Preet Kaur(Wife)
PB-12-005-062-001/109
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
20 JAGSEER SINGH(Self)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
21 Ninder KAur(Self)
PB-12-005-062-001/133
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
Daily Attendence2102120191711             
Category Amount Paid(In Rs.)
Amount Paid SC 14728
Amount Paid ST 0
Amount Paid Other 13939


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28667
Average Per labour 1365.0952
Total man days : 109