Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 07:15:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1372 Date From : 22/05/2017    Date To : 28/05/2017 Sanction No. : fypw    Sanction Date : 07/04/2017
Work Code : 2612005062/IC/16480 Work Name : Diselting of Khala
     

Measurement Book Detail
MB NO.  3675        Page NO.  6

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 JASHANPREET KAUR(Wife)
PB-12-005-062-001/16
SC ਪਹਿਲੂਵਾਲਾ A A A A A P A 1 233 233 0 0 233     2612005WL000339 Credited 24/07/2017  
2 AMARJIT KAUR(Wife)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
3 MANJEET KAUR(Wife)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
4 RAJ KAUR(Wife)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ A A A P P P A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
5 AMANDEEP KAUR(Wife)
PB-12-005-062-001/153
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
6 AMANDEEP KAUR(Wife)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
7 MILKHA SINGH(Self)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ A A A P P P A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
8 MAHINDER SINGH(Husband)
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
9 HARJIT SINGH(Son)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 25/07/2017  
10 HARPREET SINGH(Wife)
PB-12-005-062-001/147
SC Nawan Pehluwala A A A A A P A 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
11 BINDER KAUR
PB-12-005-062-001/148
SC ਪਹਿਲੂਵਾਲਾ A A P P P P A 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
12 BALWINDER KAUR(Wife)
PB-12-005-062-001/145
SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
13 GURMEET KAUR(Wife)
PB-12-005-062-001/151
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
14 SAJAN SINGH(Self)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
15 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
16 GURMEET SINGH(Son)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
17 ASHOK SINGH(Self)
PB-12-005-062-001/153
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004269 Credited 01/05/2021  
18 JAGSEER SINGH(Self)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
Daily Attendence1312141515170             
Category Amount Paid(In Rs.)
Amount Paid SC 17242
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20038
Average Per labour 1113.2222
Total man days : 86