Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:38:29 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1132 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 SHEERA SINGH(Son)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000736 Credited 11/06/2019  
2 BABBU SINGH(Brother)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000736 Credited 11/06/2019  
3 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL000736 Credited 11/06/2019  
4 BEANT SINGH(Son)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL000736 Credited 11/06/2019  
5 MANJEET KAUR(Self)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
6 SURJEET KAUR(Self)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
7 BINDER KAUR(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001127 Credited 06/07/2019  
8 BAGGAR KAUR(Self)
PB-12-005-062-001/63
OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
9 SIMARJIT KAUR(Daughter-in-Law)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
10 SUKHJEET KAUR(Self)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
11 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
12 KAKA SINGH(Son)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
13 Veerpal KAur(Daughter)
PB-12-005-062-001/58
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
14 SURJIT SINGH(Wife)
PB-12-005-062-001/51
OTHER Nawan Pehluwala P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001127 Credited 06/07/2019  
15 PARAMJEET KAUR(Self)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
16 SATPAL SINGH(Husband)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000736 Credited 11/06/2019  
Daily Attendence161616             
Category Amount Paid(In Rs.)
Amount Paid SC 5061
Amount Paid ST 0
Amount Paid Other 6507


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11568
Average Per labour 723
Total man days : 48