Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2021 12:17:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 7723 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 SURJEET KAUR(Wife)
PB-12-005-115-001/7
OTHER Nawan Pehluwala P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008246 Credited 03/12/2020  
2 BIKKAR SINGH(Self)
PB-12-005-062-001/99
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL008246 Credited 03/12/2020  
3 KAMALJEET KAUR(Wife)
PB-12-005-115-001/6
OTHER Nawan Pehluwala A A A A P P P 3 263 789 0 0 789 CANARA BANKHassan BhattiCNRB0006066 2612005WL008246 Credited 02/12/2020  
4 SANTA SINGH(Husband)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL008246 Credited 02/12/2020  
5 Gurmeet Kaur(Self)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
6 NIMMO KAUR(Self)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
7 MALKEET SINGH(Self)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
8 KULDEEP KAUR(Self)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ A P P A P A A 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
9 THANA SINGH(Self)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 03/12/2020  
10 KULWINDER KAUR(Mother)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
11 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ A P P A P P A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
12 GURMEET KAUR(Self)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
13 Balveer Singh(Brother)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
14 GURMEET KAUR(Self)
PB-12-005-062-001/88
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
15 KARAMJEET KAUR(Self)
PB-12-005-062-001/92
SC ਪਹਿਲੂਵਾਲਾ A A P A P P A 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
16 GURMEET KAUR
PB-12-005-062-001/97
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
17 HARNEK SINGH(Husband)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008246 Credited 02/12/2020  
Daily Attendence1214140161513             
Category Amount Paid(In Rs.)
Amount Paid SC 21040
Amount Paid ST 0
Amount Paid Other 1052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22092
Average Per labour 1299.5294
Total man days : 84