Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 06:10:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1146 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 NISHU KAUR(Daughter)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL000804 Credited 20/06/2019  
2 JUGRAJ SINGH(Husband)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL000804 Credited 20/06/2019  
3 SANTA SINGH(Husband)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 CANARA BANKHassan BhattiCNRB0006066 2612005WL000804 Credited 20/06/2019  
4 Sukhpreet KAur(Self)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
5 NIMMO KAUR(Self)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
6 HEERA SINGH(Self)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
7 THANA SINGH(Self)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
8 KARNAIL KAUR(Wife)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
9 GORA SINGH(Self)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
10 VISAKHA SINGH(Husband)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
11 Balveer Singh(Brother)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
12 NIMMO KAUR(Self)
PB-12-005-062-001/89
SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
13 PAPPU SINGH(Husband)
PB-12-005-062-001/89
SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
14 Jaswinder Kaur(Wife)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
15 GURDEV KAUR(Self)
PB-12-005-062-001/90
SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 21/06/2019  
16 Sukhjinder Singh(Son)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
17 PAL KAUR(Wife)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000804 Credited 20/06/2019  
18 Veer KAur(Wife)
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  
Daily Attendence1817920             
Category Amount Paid(In Rs.)
Amount Paid SC 8435
Amount Paid ST 0
Amount Paid Other 2651


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11086
Average Per labour 615.8889
Total man days : 46