Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 03:41:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1119 Date From : 06/12/2011    Date To : 18/12/2011 Sanction No. : 1984    Sanction Date : 25/10/2011
Work Code : 2612005062/WH/8464 Work Name : Desilting of Ponds(PEHLUWALA)
     

Measurement Book Detail
MB NO.  3675        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 MANDEEP KAUR(Self)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
2 LAKHA SINGH(Self)
PB-12-005-062-001/71
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
3 BIKKAR SINGH(Self)
PB-12-005-062-001/99
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 153 612 0 0 612 CANARA BANKHassan BhattiCNRB0006066  
4 HEERA SINGH(Self)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
5 NIMMO KAUR(Self)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
6 MANJEET KAUR(Self)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANKFARIDKOTIDIB000F007  
7 KARAMJEET KAUR(Self)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
8 SARABJEET KAUR(Wife)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANKFARIDKOTIDIB000F007  
9 BAGGAR KAUR(Self)
PB-12-005-062-001/63
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANKFARIDKOTIDIB000F007  
10 KULWINDER KAUR(Wife)
PB-12-005-062-001/1
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANKFARIDKOTIDIB000F007  
11 SHOUNKA SINGH(Self)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 INDIAN BANKFARIDKOTIDIB000F007  
12 BINDER KAUR(Wife)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANKFARIDKOTIDIB000F007  
13 PARAMJEET KAUR(Wife)
PB-12-005-062-001/71
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
14 NIRMALJEET KAUR(Daughter)
PB-12-005-062-001/71
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
15 MANJEET KAUR(Self)
PB-12-005-062-001/72
SC Nawan Pehluwala P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANKFARIDKOTIDIB000F007  
16 MANDEEP KAUR(Self)
PB-12-005-062-001/78
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
17 CHARANJEET KAUR(Wife)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANKFARIDKOTIDIB000F007  
18 MANJEET KAUR(Wife)
PB-12-005-062-001/99
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANKFARIDKOTIDIB000F007  
Daily Attendence181818181717017171615136             
Category Amount Paid(In Rs.)
Amount Paid SC 20808
Amount Paid ST 0
Amount Paid Other 8262


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29070
Average Per labour 1615
Total man days : 190