Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 08:02:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1317 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 BABBU SINGH(Brother)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001523 Credited 09/06/2020  
2 KAKA SINGH(Father)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL001523 Credited 09/06/2020  
3 SANTA SINGH(Husband)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL001523 Credited 09/06/2020  
4 KULWINDER KAUR(Self)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
5 Gurmeet Kaur(Self)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
6 HEERA SINGH(Self)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
7 NIMMO KAUR(Self)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
8 MANJEET KAUR(Self)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
9 Binder kaur(Mother)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
10 SIMARJIT KAUR(Daughter-in-Law)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
11 BAGGAR KAUR(Self)
PB-12-005-062-001/63
OTHER ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 10/06/2020  
12 BABBU SINGH(Husband)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
13 GURMEET KAUR(Self)
PB-12-005-062-001/88
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
14 NIMMO KAUR(Self)
PB-12-005-062-001/89
SC ਪਹਿਲੂਵਾਲਾ P A P P A A A 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
15 PAPPU SINGH(Husband)
PB-12-005-062-001/89
SC ਪਹਿਲੂਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
16 HARPREET SINGH(Son)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P A P P A A A 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
17 SARABJEET KAUR(Self)
PB-12-005-062-001/58
SC ਪਹਿਲੂਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
18 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
19 SAWRAN KAUR(Wife)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
20 GURPREET KAUR(Daughter)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
21 PARAMJEET KAUR(Wife)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
22 KAKA SINGH(Son)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
23 HARNEK SINGH(Husband)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
24 PAL KAUR(Wife)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001523 Credited 09/06/2020  
Daily Attendence2402423211613             
Category Amount Paid(In Rs.)
Amount Paid SC 30245
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31823
Average Per labour 1325.9584
Total man days : 121