Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 05:06:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3700 Date From : 14/11/2019    Date To : 20/11/2019 Sanction No. : 52255    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48242 Work Name : jit disty 23000-45150
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 JASWANT KAUR(Daughter)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 CANARA BANKHassan BhattiCNRB0006066 2612005WL003663 Credited 28/01/2020  
2 SONU(Son)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ A A A P P P A 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL003663 Credited 28/01/2020  
3 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala P P P P P P P 7 241 1687 0 0 1687 CANARA BANKHassan BhattiCNRB0006066 2612005WL003663 Credited 28/01/2020  
4 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003663 Credited 28/01/2020  
5 PARVEEN KAUR(Wife)
PB-12-005-062-001/40
SC Nawan Pehluwala P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003663 Credited 28/01/2020  
6 JASWINDER KOUR(Wife)
PB-12-005-062-001/26
SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003663 Credited 28/01/2020  
7 KARNAIL SINGH(Husband)
PB-12-005-062-001/26
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003663 Credited 28/01/2020  
8 Major Singh(Self)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ A P A A A A A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000B703 2612005WL003663 Credited 28/01/2020  
9 PAL KAUR(Wife)
PB-12-005-062-001/33
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003663 Credited 28/01/2020  
10 MALLKIT SINGH(Self)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ A A P A P A P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003663 Credited 28/01/2020  
Daily Attendence4663888             
Category Amount Paid(In Rs.)
Amount Paid SC 10363
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10363
Average Per labour 1036.3
Total man days : 43