Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 03:23:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1325 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 PARAMJEET KAUR(Wife)
PB-12-005-062-002/50
SC ਮਲੇਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANKFARIDKOTIDIB000F007  
2 MALOOKA SINGH(Husband)
PB-12-005-062-001/103
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
3 BOOTA SINGH(Husband)
PB-12-005-062-001/52
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANKPAKHI K ALAN0135  
4 BEERA SINGH(Self)
PB-12-005-062-001/74
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANKPAKHI K ALAN0135  
5 PARAMJEET KAUR(Self)
PB-12-005-062-001/52
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 153 918 0 0 918 GRAMIN BANKPakhi Kalan-  
6 AMANPREET KAUR(Self)
PB-12-005-062-001/51
OTHER Nawan Pehluwala P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003  
7 PARVEEN KAUR(Self)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANKFARIDKOTIDIB000F007  
8 GURMEET KAUR(Self)
PB-12-005-062-001/103
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
9 JANGEER SINGH(Husband)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 INDIAN BANKFARIDKOTIDIB000F007  
10 KARAMJEET KAUR(Self)
PB-12-005-062-001/92
SC ਪਹਿਲੂਵਾਲਾ P P 2 153 306 0 0 306 INDIAN BANKFARIDKOTIDIB000F007  
11 TARSEM SINGH(Self)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
12 BINDER KAUR(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANKFARIDKOTIDIB000F007  
13 MANJEET KAUR(Self)
PB-12-005-062-001/68
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 INDIAN BANKFARIDKOTIDIB000F007  
14 MANGA SINGH(Husband)
PB-12-005-062-001/72
SC Nawan Pehluwala P P P 3 153 459 0 0 459 INDIAN BANKFARIDKOTIDIB000F007  
15 CHAMKOUR SINGH(Self)
PB-12-005-062-001/43
SC Nawan Pehluwala P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANKFARIDKOTIDIB000F007  
16 SURJIT SINGH(Wife)
PB-12-005-062-001/51
OTHER Nawan Pehluwala P P P P P P P 7 153 1071 0 0 1071 INDIAN BANKFARIDKOTIDIB000F007  
17 JASVEER SINGH(Son)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003  
Daily Attendence17171615151401210865             
Category Amount Paid(In Rs.)
Amount Paid SC 14841
Amount Paid ST 0
Amount Paid Other 5814


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20655
Average Per labour 1215
Total man days : 135