Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 12:22:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8048 Date From : 25/11/2020    Date To : 01/12/2020 Sanction No. : 987...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86873 Work Name : INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008484 Credited 09/12/2020  
2 JASSA SINGH(Self)
PB-12-005-062-001/205
OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008484 Credited 08/12/2020  
3 HARPREET KAUR(Daughter)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL008484 Credited 08/12/2020  
4 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala P P A P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL008484 Credited 09/12/2020  
5 LAKHWINDER SINGH(Brother)
PB-12-005-062-001/38
SC Nawan Pehluwala P P A P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL008484 Credited 08/12/2020  
6 SARABJEET KAUR(Wife)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008484 Credited 08/12/2020  
7 SHOUNKA SINGH(Self)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008484 Credited 08/12/2020  
8 BINDER KAUR(Wife)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008484 Credited 08/12/2020  
9 BHANGA SINGH(Self)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008484 Credited 08/12/2020  
10 MANJEET KAUR(Wife)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008484 Credited 08/12/2020  
11 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008484 Credited 08/12/2020  
12 Santokh Singh(Son)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008484 Credited 08/12/2020  
13 JASWINDER KOUR(Wife)
PB-12-005-062-001/26
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008484 Credited 08/12/2020  
14 BALKAR SINGH(Son)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008484 Credited 08/12/2020  
15 PAL KAUR(Wife)
PB-12-005-062-001/33
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008484 Credited 08/12/2020  
16 BAGICHA SINGH(Self)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008484 Credited 08/12/2020  
17 Jasvir kaur
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008484 Credited 09/12/2020  
Daily Attendence1717017171314             
Category Amount Paid(In Rs.)
Amount Paid SC 23407
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24985
Average Per labour 1469.7059
Total man days : 95