Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 08:49:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 5840 Date From : 24/11/2021    Date To : 30/11/2021 Sanction No. : 93178    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93178 Work Name : irregation deptt at vill kabalwala 21/22
     

Measurement Book Detail
MB NO.  26        Page NO.  7

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 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P A P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL005169 Credited 07/12/2021  
2 KAKA SINGH(Father)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P P A P X X X 3 269 807 0 0 807 CANARA BANKHassan BhattiCNRB0006066 2612005WL005169 Credited 07/12/2021  
3 KULWINDER KAUR(Self)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
4 Karamjit Kaur(Wife)
PB-12-005-062-001/80
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 08/12/2021  
5 MANJEET KAUR(Self)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
6 Binder kaur(Mother)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
7 SIMARJIT KAUR(Daughter-in-Law)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
8 MANDEEP KAUR(Self)
PB-12-005-062-001/78
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 08/12/2021  
9 JAJ SINGH(Husband)
PB-12-005-062-001/78
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
10 PARAMJEET KAUR(Wife)
PB-12-005-062-001/71
OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
11 SARABJEET KAUR(Self)
PB-12-005-062-001/58
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
12 SUKHJEET KAUR(Self)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
13 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
14 GULZAR SINGH(Self)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
15 PARAMJEET KAUR(Wife)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ P P A X X X X 2 269 538 0 0 538 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
16 KAKA SINGH(Son)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
17 Veer KAur(Wife)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 08/12/2021  
18 Shminder singh(Son)
PB-12-005-062-001/72
SC Nawan Pehluwala P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
19 PARAMJEET KAUR(Self)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
20 SATPAL SINGH(Husband)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
Daily Attendence2020019181816             
Category Amount Paid(In Rs.)
Amount Paid SC 20444
Amount Paid ST 0
Amount Paid Other 9415


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29859
Average Per labour 1492.95
Total man days : 111