Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 01:59:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1120 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 SHINDER SINGH(Self)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
2 SAARAJ SINGH(Husband)
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  
3 MANJEET SINGH(Husband)
PB-12-005-062-001/12
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003  
4 BABBU SINGH(Brother)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 ALLAHABAD BANKBEAS ALLA0212401  
5 SARDOOL SINGH(Self)
PB-12-005-062-001/37
SC Nawan Pehluwala P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANKFARIDKOTIDIB000F007  
6 NAZIR SINGH(Self)
PB-12-005-062-001/49
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANKFARIDKOTIDIB000F007  
7 JANGEER SINGH(Self)
PB-12-005-062-001/101
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANKFARIDKOTIDIB000F007  
8 GURMEET KAUR(Self)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANKFARIDKOTIDIB000F007  
9 VISAKHA SINGH(Husband)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANKFARIDKOTIDIB000F007  
10 GURDEV KAUR(Self)
PB-12-005-062-001/90
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 INDIAN BANKFARIDKOTIDIB000F007  
11 GORA SINGH(Self)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANKFARIDKOTIDIB000F007  
12 BAHADUR SINGH(Self)
PB-12-005-062-001/54
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANKFARIDKOTIDIB000F007  
13 GURDEV KAUR(Self)
PB-12-005-062-001/14
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANKFARIDKOTIDIB000F007  
14 JASPAL KAUR(Mother)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANKFARIDKOTIDIB000F007  
15 JASWINDER KOUR(Wife)
PB-12-005-062-001/26
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANKFARIDKOTIDIB000F007  
16 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANKFARIDKOTIDIB000B703  
17 CHARANJEET KAUR(Self)
PB-12-005-062-001/56
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
18 RINA KAUR(Self)
PB-12-005-062-001/12
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 INDIAN BANKFARIDKOTIDIB000F007  
Daily Attendence1818181818180181715121110             
Category Amount Paid(In Rs.)
Amount Paid SC 27387
Amount Paid ST 0
Amount Paid Other 1836


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29223
Average Per labour 1623.5
Total man days : 191