Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2021 11:11:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 570 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 ANOKH SINGH(Self)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ A A P A A P A 2 269 538 0 0 538 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000658 Credited 31/05/2021  
2 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000658 Credited 31/05/2021  
3 SUKHDEV SINGH(Husband)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 269 807 0 0 807 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
4 KARAMJEET KAUR(Self)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
5 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
6 KARAMJEET KAUR(Self)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
7 VEER SINGH(Husband)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
8 BAHADUR SINGH(Self)
PB-12-005-062-001/54
OTHER ਪਹਿਲੂਵਾਲਾ A P A A A A A 1 269 269 0 0 269 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 15/06/2021  
9 SARABJEET KAUR(Wife)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
10 KARAMJIT KAUR(Wife)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ A A P A P P P 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
11 PAL KAUR(Wife)
PB-12-005-062-001/33
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
12 BHANGA SINGH(Self)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
13 MANJEET KAUR(Wife)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
14 JASWINDER KOUR(Wife)
PB-12-005-062-001/26
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
15 CHARANJEET KAUR(Wife)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
Daily Attendence0121311131412             
Category Amount Paid(In Rs.)
Amount Paid SC 19906
Amount Paid ST 0
Amount Paid Other 269


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20175
Average Per labour 1345
Total man days : 75