Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 10:53:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1211 Date From : 31/05/2021    Date To : 06/06/2021 Sanction No. : 2612005/2021-2022/8272/AS    Sanction Date : 28/04/2021
Work Code : 2612005062/IC/88283 Work Name : khale pehluwala 21/22
     

Measurement Book Detail
MB NO.  95        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Jaswinder Singh(Self)
PB-12-005-062-001/129
SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001090 Credited 17/06/2021  
2 Baljeet Kaur(Daughter-in-Law)
PB-12-005-062-001/13
SC ਪਹਿਲੂਵਾਲਾ A P A P A P A 3 269 807 0 0 807 CANARA BANKHassan BhattiCNRB0006066 2612005WL001090 Credited 17/06/2021  
3 AMARJIT KAUR(Wife)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
4 Manak Singh(Self)
PB-12-005-062-001/131
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001736 Credited 16/09/2021  
5 RAJ KAUR(Wife)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
6 SANDEEP KAUR(Wife)
PB-12-005-062-001/143
SC ਪਹਿਲੂਵਾਲਾ A A A P A P P 3 269 807 0 0 807 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
7 MILKHA SINGH(Self)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
8 Paramjit Kaur(Wife)
PB-12-005-062-001/129
SC ਪਹਿਲੂਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
9 Raj Kumar(Self)
PB-12-005-062-001/138
SC ਪਹਿਲੂਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
10 Malkeet Kaur(Wife)
PB-12-005-062-001/138
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
11 GURDEV KAUR(Self)
PB-12-005-062-001/14
SC ਪਹਿਲੂਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
12 Balkar Singh(Self)
PB-12-005-062-001/141
OTHER ਪਹਿਲੂਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 15/06/2021  
13 Gurpreet Kaur(Wife)
PB-12-005-062-001/141
OTHER ਪਹਿਲੂਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 14/06/2021  
14 BINDER KAUR
PB-12-005-062-001/148
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
15 BALWINDER KAUR(Wife)
PB-12-005-062-001/145
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
16 Munsha Singh(Husband)
PB-12-005-062-001/130
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 15/06/2021  
17 Shinder Kaur(Self)
PB-12-005-062-001/130
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 14/06/2021  
18 JAGSEER SINGH(Self)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
19 Ninder KAur(Self)
PB-12-005-062-001/133
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 15/06/2021  
Daily Attendence1114161801915             
Category Amount Paid(In Rs.)
Amount Paid SC 16947
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25017
Average Per labour 1316.6842
Total man days : 93