Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 12:41:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 569 Date From : 14/05/2021    Date To : 20/05/2021 Sanction No. : 88949...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88959 Work Name : internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
     

Measurement Book Detail
MB NO.  729        Page NO.  12

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 rajwinderpal kaur(Wife)
PB-12-005-062-001/210
SC Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000658 Credited 31/05/2021  
2 PARAMJIT SINGH(Self)
PB-12-005-062-001/196
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000658 Credited 14/06/2021  
3 jasrajpal singh(Self)
PB-12-005-062-001/210
SC Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000658 Credited 31/05/2021  
4 AMANDEEPKAUR(Wife)
PB-12-005-062-001/196
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000658 Credited 14/06/2021  
5 THANA SINGH(Self)
PB-12-005-062-001/197
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000658 Credited 14/06/2021  
6 SUKHPREET KAUR(Wife)
PB-12-005-062-001/198
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000658 Credited 14/06/2021  
7 SOHI SINGH(Self)
PB-12-005-062-001/200
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000658 Credited 14/06/2021  
8 SHEELO KAUR(Self)
PB-12-005-062-001/202
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000658 Credited 14/06/2021  
9 KULWINDER KAUR(Wife)
PB-12-005-062-001/184
SC ਪਹਿਲੂਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 CANARA BANKHassan BhattiCNRB0006066 2612005WL000658 Credited 31/05/2021  
10 MALKEET SINGH(Self)
PB-12-005-062-001/187
SC Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000658 Credited 31/05/2021  
11 JAGGA SINGH(Self)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 269 807 0 0 807 CANARA BANKHassan BhattiCNRB0006066 2612005WL000658 Credited 31/05/2021  
12 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000658 Credited 31/05/2021  
13 PATHANA SINGH(Self)
PB-12-005-062-001/189
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000658 Credited 31/05/2021  
14 JORA SINGH(Son)
PB-12-005-062-001/191
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000658 Credited 14/06/2021  
15 JAGSEER SINGH(Self)
PB-12-005-062-001/193
OTHER ਪਹਿਲੂਵਾਲਾ A A P A P P A 3 269 807 0 0 807 CANARA BANKHassan BhattiCNRB0006066 2612005WL000658 Credited 14/06/2021  
16 JASWINDER KAUR(Wife)
PB-12-005-062-001/193
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000658 Credited 14/06/2021  
17 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
18 BINDER KAUR(Wife)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
19 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
Daily Attendence0161717191918             
Category Amount Paid(In Rs.)
Amount Paid SC 14795
Amount Paid ST 0
Amount Paid Other 13719


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28514
Average Per labour 1500.7368
Total man days : 106