Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 03:41:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1122 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 PARAMJEET KAUR(Wife)
PB-12-005-062-002/50
SC ਮਲੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANKFARIDKOTIDIB000F007  
2 KULWINDER KAUR(Self)
PB-12-005-062-001/96
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
3 SUKHA SINGH(Self)
PB-12-005-062-001/27
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
4 Bhola Kaur(Daughter)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 SATLUJ GRAMIN BANKPAKHI K ALAN0135  
5 MAHINDER PAL KAUR(Self)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
6 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P P P P 6 153 918 0 0 918 CANARA BANKHassan BhattiCNRB0006066  
7 MALKEET SINGH(Self)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANKFARIDKOTIDIB000F007  
8 KULDEEP KAUR(Self)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 INDIAN BANKFARIDKOTIDIB000F007  
9 SURJEET KAUR(Self)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANKFARIDKOTIDIB000F007  
10 VEERPAL KAUR(Self)
PB-12-005-062-001/3
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANKFARIDKOTIDIB000F007  
11 Raj Rani(Wife)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 INDIAN BANKFARIDKOTIDIB000F007  
12 TARSEM SINGH(Self)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANKFARIDKOTIDIB000F007  
13 BALKAR SINGH(Son)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 INDIAN BANKFARIDKOTIDIB000F007  
14 KARAMJEET KAUR(Self)
PB-12-005-062-001/92
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 153 765 0 0 765 INDIAN BANKFARIDKOTIDIB000F007  
15 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANKFARIDKOTIDIB000F007  
16 BABBU SINGH(Husband)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANKFARIDKOTIDIB000F007  
17 SUKHJEET KAUR(Self)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANKFARIDKOTIDIB000F007  
18 AJIT SINGH(Self)
PB-12-005-062-001/66
SC Nawan Pehluwala P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANKFARIDKOTIDIB000F007  
Daily Attendence1818181818171161111200             
Category Amount Paid(In Rs.)
Amount Paid SC 20196
Amount Paid ST 0
Amount Paid Other 2448


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22644
Average Per labour 1258
Total man days : 148