Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2021 10:59:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 910 Date From : 21/05/2021    Date To : 27/05/2021 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 P P A P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000916 Credited 14/06/2021  
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 2612005WL000916 Credited 14/06/2021  
3 BEANT SINGH(Son)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 CANARA BANKHassan BhattiCNRB0006066 2612005WL000916 Credited 14/06/2021  
4 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000916 Credited 14/06/2021  
5 SUKHDEV SINGH(Husband)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000916 Credited 15/06/2021  
6 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 2612005WL000916 Credited 14/06/2021  
7 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 2612005WL000916 Credited 15/06/2021  
8 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 2612005WL000916 Credited 15/06/2021  
9 KARAMJIT KAUR(Wife)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000916 Credited 15/06/2021  
10 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 2612005WL000916 Credited 14/06/2021  
11 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 2612005WL000916 Credited 15/06/2021  
12 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 2612005WL000916 Credited 15/06/2021  
13 CHARANJEET KAUR(Self)
PB-12-005-062-001/56
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000916 Credited 14/06/2021  
14 BALVIR KAUR(Wife)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 269 538 0 0 538 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000916 Credited 15/06/2021  
15 PARAMJEET KAUR(Self)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000916 Credited 15/06/2021  
16 GURPREET KAUR(Wife)
PB-12-005-062-001/46
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000916 Credited 15/06/2021  
Daily Attendence0151514151515             
Category Amount Paid(In Rs.)
Amount Paid SC 19368
Amount Paid ST 0
Amount Paid Other 4573


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23941
Average Per labour 1496.3125
Total man days : 89