Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 03:07:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1121 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 MANJEET KAUR(Mother)
PB-12-005-062-001/20
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003  
2 JAGSEER SINGH(Husband)
PB-12-005-062-001/56
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003  
3 BALJIT SINGH(Self)
PB-12-005-062-001/38
SC Nawan Pehluwala P P P P P P P P P P P P 12 153 1836 0 0 1836 CANARA BANKFARIDKOTCNRB0002441  
4 KULWINDER KAUR(Self)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANKFARIDKOTIDIB000F007  
5 THANA SINGH(Self)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 153 765 0 0 765 INDIAN BANKFARIDKOTIDIB000F007  
6 KARNAIL KAUR(Wife)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANKFARIDKOTIDIB000F007  
7 GURMEET KAUR(Self)
PB-12-005-062-001/88
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
8 NIMMO KAUR(Self)
PB-12-005-062-001/89
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANKFARIDKOTIDIB000F007  
9 SATPAL KAUR(Daughter)
PB-12-005-062-001/72
SC Nawan Pehluwala P P P P P 5 153 765 0 0 765 INDIAN BANKFARIDKOTIDIB000F007  
10 Major Singh(Self)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 153 918 0 0 918 INDIAN BANKFARIDKOTIDIB000B703  
11 GURDAS SINGH(Self)
PB-12-005-062-001/34
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANKFARIDKOTIDIB000F007  
12 SAMSHER SINGH(Self)
PB-12-005-062-001/1
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 153 918 0 0 918 INDIAN BANKFARIDKOTIDIB000F007  
13 GOMA KAUR(Self)
PB-12-005-062-001/102
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
14 GULZAR SINGH(Self)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 INDIAN BANKFARIDKOTIDIB000F007  
15 PARAMJEET KAUR(Wife)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 INDIAN BANKFARIDKOTIDIB000F007  
16 MANJEET KAUR(Self)
PB-12-005-062-001/44
SC Nawan Pehluwala P P P P P P P P 8 153 1224 0 0 1224 INDIAN BANKFARIDKOTIDIB000F007  
17 PAL KAUR(Wife)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANKFARIDKOTIDIB000F007  
18 JAGSIR SINGH(Son)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003  
Daily Attendence181818181815013129842             
Category Amount Paid(In Rs.)
Amount Paid SC 21573
Amount Paid ST 0
Amount Paid Other 1836


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23409
Average Per labour 1300.5
Total man days : 153