Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 12:03:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8790 Date From : 14/12/2020    Date To : 20/12/2020 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 JAGSEER SINGH(Husband)
PB-12-005-062-001/56
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009293 Credited 02/01/2021  
2 NASIB KAUR(Self)
PB-12-005-062-001/203
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL009293 Credited 01/01/2021  
3 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala P P P P A P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL009293 Credited 02/01/2021  
4 Labh singh(Self)
PB-12-005-120-001/4
SC Mallaewala P P P P A P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL009293 Credited 01/01/2021  
5 LAKHWINDER SINGH(Brother)
PB-12-005-062-001/38
SC Nawan Pehluwala P P P P A A A 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL009293 Credited 01/01/2021  
6 KULDEEP KAUR(Self)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009293 Credited 02/01/2021  
7 KARAMJEET KAUR(Self)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009293 Credited 01/01/2021  
8 KARAMJEET KAUR(Self)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009293 Credited 02/01/2021  
9 VEER SINGH(Husband)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009293 Credited 02/01/2021  
10 BINDER KAUR(Wife)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009293 Credited 01/01/2021  
11 JASWINDER KOUR(Wife)
PB-12-005-062-001/26
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009293 Credited 01/01/2021  
12 KARAMJEET KAUR(Self)
PB-12-005-062-001/92
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009293 Credited 01/01/2021  
13 KULWINDER KAUR(Mother)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009293 Credited 01/01/2021  
14 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009293 Credited 01/01/2021  
15 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009293 Credited 01/01/2021  
16 Santokh Singh(Son)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009293 Credited 02/01/2021  
17 BALKAR SINGH(Son)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009293 Credited 02/01/2021  
18 MANJEET KAUR(Self)
PB-12-005-062-001/68
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009293 Credited 01/01/2021  
19 JAJ SINGH(Husband)
PB-12-005-062-001/78
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009293 Credited 02/01/2021  
20 BABBU SINGH(Husband)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009293 Credited 02/01/2021  
21 CHARANJEET KAUR(Self)
PB-12-005-062-001/56
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009293 Credited 01/01/2021  
22 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009293 Credited 02/01/2021  
23 BALVIR KAUR(Wife)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009293 Credited 01/01/2021  
Daily Attendence23232323099             
Category Amount Paid(In Rs.)
Amount Paid SC 27352
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28930
Average Per labour 1257.826
Total man days : 110