Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 04:29:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3953 Date From : 23/11/2019    Date To : 29/11/2019 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 Gurjit Kaur(Wife)
PB-12-005-062-001/172
SC Nawan Pehluwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
2 Khushdeep Kaur(Wife)
PB-12-005-062-001/142
OTHER ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL003779 Credited 28/01/2020  
3 KASHMIR SINGH(Self)
PB-12-005-062-001/140
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003779 Credited 28/01/2020  
4 AMARJIT KAUR(Wife)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003779 Credited 28/01/2020  
5 BINDER KAUR
PB-12-005-062-001/148
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003779 Credited 28/01/2020  
6 Gurpreet Kaur(Wife)
PB-12-005-062-001/141
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003779 Credited 28/01/2020  
7 BALWINDER KAUR(Wife)
PB-12-005-062-001/145
SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003779 Credited 28/01/2020  
8 GURMEET KAUR(Wife)
PB-12-005-062-001/151
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003779 Credited 28/01/2020  
9 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003779 Credited 28/01/2020  
10 Parmjit kaur(Mother)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003779 Credited 28/01/2020  
11 Kashmir singh(Self)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003779 Credited 28/01/2020  
Daily Attendence10990997             
Category Amount Paid(In Rs.)
Amount Paid SC 9399
Amount Paid ST 0
Amount Paid Other 3374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12773
Average Per labour 1161.1818
Total man days : 53