Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:47:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1145 Date From : 01/06/2019    Date To : 05/06/2019 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 CasteVillage12345Total 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 KAKA SINGH(Father)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL000804 Credited 20/06/2019  
2 Shinder Singh(Self)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
3 Gurmeet Kaur(Self)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
4 KULWINDER KAUR(Self)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
5 Karamjit Kaur(Wife)
PB-12-005-062-001/80
SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
6 KULDEEP KAUR(Self)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
7 JANGEER SINGH(Husband)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
8 BABBU SINGH(Husband)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
9 PARAMJEET KAUR(Wife)
PB-12-005-062-001/71
OTHER ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
10 MANDEEP KAUR(Self)
PB-12-005-062-001/78
SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
11 HARPREET SINGH(Son)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
12 MAHINDER SINGH(Self)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
13 SAWRAN KAUR(Wife)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
14 GURPREET KAUR(Daughter)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
15 GULZAR SINGH(Self)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
16 PARAMJEET KAUR(Wife)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
17 HARNEK SINGH(Husband)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
18 Manjit kaur(Daughter)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
19 Paramjit Kaur(Daughter)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
20 Kewal Singh(Self)
PB-12-005-062-001/80
SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
21 SANDEEP KAUR(Wife)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
22 GAGANDEEP KAUR(Daughter)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
Daily Attendence221915100             
Category Amount Paid(In Rs.)
Amount Paid SC 14219
Amount Paid ST 0
Amount Paid Other 1687


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15906
Average Per labour 723
Total man days : 66