Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 03:09:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1324 Date From : 20/12/2011    Date To : 31/12/2011 Sanction No. : 1984    Sanction Date : 25/10/2011
Work Code : 2612005062/WH/8464 Work Name : Desilting of Ponds(PEHLUWALA)
     

Measurement Book Detail
MB NO.  3675        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 SUKHA SINGH(Self)
PB-12-005-062-001/27
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
2 KULWINDER KAUR(Self)
PB-12-005-062-001/96
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
3 DHEERA SINGH(Self)
PB-12-005-062-002/50
SC ਮਲੇਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
4 Bhola Kaur(Daughter)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 SATLUJ GRAMIN BANKPAKHI K ALAN0135  
5 MAHINDER PAL KAUR(Self)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
6 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P P P P 6 153 918 0 0 918 CANARA BANKHassan BhattiCNRB0006066  
7 MALKEET SINGH(Self)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
8 KULDEEP KAUR(Self)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANKFARIDKOTIDIB000F007  
9 SURJEET KAUR(Self)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANKFARIDKOTIDIB000F007  
10 VEERPAL KAUR(Self)
PB-12-005-062-001/3
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
11 Raj Rani(Wife)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
12 BALKAR SINGH(Son)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
13 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANKFARIDKOTIDIB000F007  
14 BABBU SINGH(Husband)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
15 SUKHCHAIN SINGH(Self)
PB-12-005-062-001/20
SC ਪਹਿਲੂਵਾਲਾ P P P 3 153 459 0 0 459 INDIAN BANKFARIDKOTIDIB000F007  
16 SUKHJEET KAUR(Self)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P P P P P 7 153 1071 0 0 1071 INDIAN BANKFARIDKOTIDIB000F007  
17 MANJEET KAUR(Self)
PB-12-005-062-001/44
SC Nawan Pehluwala P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
18 AJIT SINGH(Self)
PB-12-005-062-001/66
SC Nawan Pehluwala P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANKFARIDKOTIDIB000F007  
Daily Attendence1818181717170161514118             
Category Amount Paid(In Rs.)
Amount Paid SC 23868
Amount Paid ST 0
Amount Paid Other 1989


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25857
Average Per labour 1436.5
Total man days : 169