Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 11:23:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 7718 Date From : 17/11/2020    Date To : 23/11/2020 Sanction No. : 660....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86785 Work Name : Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
     

Measurement Book Detail
MB NO.  95        Page NO.  25

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 MAHINDER PAL KAUR(Self)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL008246 Credited 03/12/2020  
2 Baljeet Kaur(Daughter-in-Law)
PB-12-005-062-001/13
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL008246 Credited 02/12/2020  
3 SAMSHER SINGH(Self)
PB-12-005-062-001/1
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
4 KULDEEP KAUR(Self)
PB-12-005-062-001/11
SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
5 Resham Kaur(Self)
PB-12-005-062-001/112
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
6 AMANDEEP KAUR
PB-12-005-062-001/113
SC ਪਹਿਲੂਵਾਲਾ A P P A P A P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
7 Rajwinder Kaur(Self)
PB-12-005-062-001/116
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
8 Gurmeet kaur(Self)
PB-12-005-062-001/119
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
9 Jasvir Kaur(Wife)
PB-12-005-062-001/121
SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
10 Kuldeep Kaur(Self)
PB-12-005-062-001/123
SC ਪਹਿਲੂਵਾਲਾ A A A A P P A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
11 MANDEEP KAUR(Wife)
PB-12-005-062-001/131
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
12 Bhola Singh(Self)
PB-12-005-062-001/108
SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
13 Dulla Singh(Self)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ A A A A P P A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 03/12/2020  
14 GOMA KAUR(Self)
PB-12-005-062-001/102
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
15 Munsha Singh(Husband)
PB-12-005-062-001/130
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
16 Preet Kaur(Wife)
PB-12-005-062-001/109
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
17 Maya Kaur(Mother)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
Daily Attendence1214140161614             
Category Amount Paid(In Rs.)
Amount Paid SC 15780
Amount Paid ST 0
Amount Paid Other 6838


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22618
Average Per labour 1330.4706
Total man days : 86