Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 08:01:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1214 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 HANSA SINGH(Self)
PB-12-005-062-001/46
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL001090 Credited 17/06/2021  
2 ANOKH SINGH(Self)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001090 Credited 17/06/2021  
3 SHEERA SINGH(Son)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001090 Credited 14/06/2021  
4 HEERA SINGH(Self)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001090 Credited 17/06/2021  
5 BABBU SINGH(Brother)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001090 Credited 17/06/2021  
6 BEANT SINGH(Son)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL001090 Credited 15/06/2021  
7 MANJEET KAUR(Self)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 15/06/2021  
8 SURJEET KAUR(Self)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
9 SUKHDEV SINGH(Husband)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
10 KARAMJEET KAUR(Self)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
11 VEER SINGH(Husband)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
12 SIMARJIT KAUR(Daughter-in-Law)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
13 SARABJEET KAUR(Wife)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
14 KARAMJIT KAUR(Wife)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
15 PAL KAUR(Wife)
PB-12-005-062-001/33
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
16 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
17 BINDER KAUR(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 14/06/2021  
18 BAGGAR KAUR(Self)
PB-12-005-062-001/63
OTHER ਪਹਿਲੂਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 14/06/2021  
19 SARABJEET KAUR(Self)
PB-12-005-062-001/58
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
20 Veerpal KAur(Daughter)
PB-12-005-062-001/58
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
21 BAGICHA SINGH(Self)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ A P P P A P A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
22 PARAMJEET KAUR(Self)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 15/06/2021  
23 GURPREET KAUR(Wife)
PB-12-005-062-001/46
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
24 JAGSIR SINGH(Son)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001090 Credited 17/06/2021  
Daily Attendence1924242402322             
Category Amount Paid(In Rs.)
Amount Paid SC 27707
Amount Paid ST 0
Amount Paid Other 8877


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36584
Average Per labour 1524.3334
Total man days : 136