Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 10:18:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1215 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 KAKA SINGH(Father)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL001090 Credited 17/06/2021  
2 KULWINDER KAUR(Self)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
3 Gurmeet Kaur(Self)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
4 Karamjit Kaur(Wife)
PB-12-005-062-001/80
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
5 KULDEEP KAUR(Self)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
6 JANGEER SINGH(Husband)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
7 Binder kaur(Mother)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
8 SOHAN SINGH(Husband)
PB-12-005-062-001/68
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
9 MANDEEP KAUR(Self)
PB-12-005-062-001/78
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
10 JAJ SINGH(Husband)
PB-12-005-062-001/78
SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
11 HARPREET SINGH(Son)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 17/06/2021  
12 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
13 SAWRAN KAUR(Wife)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
14 GULZAR SINGH(Self)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ A A A P A P P 3 269 807 0 0 807 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
15 PARAMJEET KAUR(Wife)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
16 KAKA SINGH(Son)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
17 HARNEK SINGH(Husband)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
18 Kewal Singh(Self)
PB-12-005-062-001/80
SC ਪਹਿਲੂਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
19 SANDEEP KAUR(Wife)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001090 Credited 18/06/2021  
Daily Attendence1717181901916             
Category Amount Paid(In Rs.)
Amount Paid SC 28514
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28514
Average Per labour 1500.7368
Total man days : 106