Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:07:27 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1131 Date From : 29/05/2019    Date To : 31/05/2019 Sanction No. : ..39    Sanction Date : 22/04/2019
Work Code : 2612/IC/42268 Work Name : internal clearance of 3r minor of golewala rd. 100 to 42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 HEERA SINGH(Self)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000736 Credited 11/06/2019  
2 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala P P P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL001127 Credited 06/07/2019  
3 KASHMIR KAUR(Wife)
PB-12-005-062-001/36
SC Nawan Pehluwala P P P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL000736 Credited 11/06/2019  
4 SURJIT KAUR(Wife)
PB-12-005-062-001/37
SC Nawan Pehluwala P P P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL000736 Credited 11/06/2019  
5 BALBIR SINGH(Self)
PB-12-005-062-001/41
SC Nawan Pehluwala P P P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL000736 Credited 11/06/2019  
6 SARDOOL SINGH(Self)
PB-12-005-062-001/37
SC Nawan Pehluwala A P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
7 SUKHDEV SINGH(Husband)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
8 KARAMJEET KAUR(Self)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
9 Paramjit Kaur(Self)
PB-12-005-062-001/50
OTHER Nawan Pehluwala P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
10 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
11 PARVEEN KAUR(Wife)
PB-12-005-062-001/40
SC Nawan Pehluwala P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
12 BAGICHA SINGH(Self)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
13 MANJEET KAUR(Self)
PB-12-005-062-001/44
SC Nawan Pehluwala P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
14 BINDER KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
15 GAGANDEEP KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
Daily Attendence141515             
Category Amount Paid(In Rs.)
Amount Paid SC 9881
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10604
Average Per labour 706.9333
Total man days : 44