Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 04:28:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Nawan Pehluwala
Muster Roll No. : 5914 Date From : 18/02/2020    Date To : 24/02/2020 Sanction No. : 2612005/2019-2020/7869/AS    Sanction Date : 06/11/2019
Work Code : 2612005062/IC/48093 Work Name : deslting of khalas in vill Pehluwala
     

Measurement Book Detail
MB NO.  4338        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 JAGSEER SINGH(Self)
PB-12-005-062-001/193
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL005230 Credited 14/04/2020  
2 JASWINDER KAUR(Wife)
PB-12-005-062-001/193
OTHER ਪਹਿਲੂਵਾਲਾ A P A A P A P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL005230 Credited 14/04/2020  
3 JASPREET KAUR(Wife)
PB-12-005-062-001/183
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL005230 Credited 14/04/2020  
4 MANJEET KAUR(Wife)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 14/04/2020  
5 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 06/04/2020  
6 JASPAL KAUR(Mother)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 14/04/2020  
7 HARJIT SINGH(Son)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 14/04/2020  
8 BEERA SINGH(Self)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 14/04/2020  
9 AMANDEEP KAUR(Wife)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 14/04/2020  
10 MILKHA SINGH(Self)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ A A A A P A P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 14/04/2020  
11 Rekha(Self)
PB-12-005-062-001/173
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 06/04/2020  
12 BINDER KAUR
PB-12-005-062-001/148
SC ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 14/04/2020  
13 Mandeep kaur(Wife)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 14/04/2020  
14 Chhinderpal Kaur(Self)
PB-12-005-062-001/167
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 06/04/2020  
15 Fino Kaur(Self)
PB-12-005-062-001/169
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 06/04/2020  
16 Karnail Kaur(Wife)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 06/04/2020  
Daily Attendence515131315010             
Category Amount Paid(In Rs.)
Amount Paid SC 15183
Amount Paid ST 0
Amount Paid Other 1928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17111
Average Per labour 1069.4375
Total man days : 71