Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 10:50:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1212 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 SURJIT KAUR(Self)
PB-12-005-062-001/191
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001090 Credited 14/06/2021  
2 JAGGA SINGH(Self)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 CANARA BANKHassan BhattiCNRB0006066 2612005WL001090 Credited 17/06/2021  
3 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 CANARA BANKHassan BhattiCNRB0006066 2612005WL001090 Credited 17/06/2021  
4 HARBANS SINGH(Husband)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL001090 Credited 17/06/2021  
5 SONU SINGH(Self)
PB-12-005-062-001/184
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 CANARA BANKHassan BhattiCNRB0006066 2612005WL001090 Credited 17/06/2021  
6 KULWINDER KAUR(Wife)
PB-12-005-062-001/184
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CANARA BANKHassan BhattiCNRB0006066 2612005WL001090 Credited 17/06/2021  
7 Pargat Singh(Self)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL001090 Credited 17/06/2021  
8 MANJEET KAUR(Wife)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
9 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
10 Rekha(Self)
PB-12-005-062-001/173
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
11 KARNAIL SINGH(Self)
PB-12-005-062-001/186
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
12 KULWANT KAUR(Wife)
PB-12-005-062-001/186
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
13 BHOLI KAUR
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
14 MAHINDER SINGH(Husband)
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
15 BEERA SINGH(Self)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
16 AMANDEEP KAUR(Wife)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
17 JASPAL KAUR(Mother)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ A P A P A A P 3 269 807 0 0 807 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
18 Amandeep Kaur
PB-12-005-062-001/175
SC ਪਹਿਲੂਵਾਲਾ A A A A A A P 1 269 269 0 0 269 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
19 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 15/06/2021  
20 Parmjit kaur(Mother)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
21 Kashmir singh(Self)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 269 538 0 0 538 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
22 Mandeep kaur(Wife)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
Daily Attendence1619191901817             
Category Amount Paid(In Rs.)
Amount Paid SC 26093
Amount Paid ST 0
Amount Paid Other 2959


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29052
Average Per labour 1320.5454
Total man days : 108