Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 06:25:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1145 Date From : 16/05/2017    Date To : 21/05/2017 Sanction No. : fypw    Sanction Date : 07/04/2017
Work Code : 2612005062/IC/16480 Work Name : Diselting of Khala
     

Measurement Book Detail
MB NO.  3256        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 BEANT SINGH(Son)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ A A A P P P 3 233 699 0 0 699 CANARA BANKHassan BhattiCNRB0006066 2612005WL000259 Credited 24/07/2017  
2 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P P P P 6 233 1398 0 0 1398 CANARA BANKHassan BhattiCNRB0006066 2612005WL000259 Credited 24/07/2017  
3 NAZIR SINGH(Self)
PB-12-005-062-001/49
SC ਪਹਿਲੂਵਾਲਾ P P A A A A 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
4 KARAMJEET KAUR(Self)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ P P A A A A 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
5 KARAMJEET KAUR(Self)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
6 Paramjit Kaur(Self)
PB-12-005-062-001/50
OTHER Nawan Pehluwala A P P P P P 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
7 SIMARJIT KAUR(Daughter-in-Law)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ P P A A A A 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
8 MANJEET KAUR(Self)
PB-12-005-062-001/44
SC Nawan Pehluwala P P P A A A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
9 SURJIT SINGH(Wife)
PB-12-005-062-001/51
OTHER Nawan Pehluwala P P P A A A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
10 PARAMJEET KAUR(Self)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ A A A P P P 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
11 GAGANDEEP KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
12 GURPREET KAUR(Wife)
PB-12-005-062-001/46
SC ਪਹਿਲੂਵਾਲਾ A A P P A P 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000259 Credited 24/07/2017  
Daily Attendence797767             
Category Amount Paid(In Rs.)
Amount Paid SC 5359
Amount Paid ST 0
Amount Paid Other 4660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10019
Average Per labour 834.9167
Total man days : 43