Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 07:02:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1379 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 NISHU KAUR(Daughter)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ A A A P P P A 3 233 699 0 0 699 CANARA BANKHassan BhattiCNRB0006066 2612005WL000339 Credited 24/07/2017  
2 BIKKAR SINGH(Self)
PB-12-005-062-001/99
SC ਪਹਿਲੂਵਾਲਾ P A A P P P A 4 233 932 0 0 932 CANARA BANKHassan BhattiCNRB0006066 2612005WL000339 Credited 24/07/2017  
3 SANTA SINGH(Husband)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKHassan BhattiCNRB0006066 2612005WL000339 Credited 24/07/2017  
4 Sukhpreet KAur(Self)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
5 MALKEET SINGH(Self)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
6 NIMMO KAUR(Self)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
7 KARNAIL KAUR(Wife)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ A A P P P P A 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
8 KULWINDER KAUR(Mother)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
9 VIAS SINGH(Husband)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
10 GURDEV KAUR(Self)
PB-12-005-062-001/90
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
11 VISAKHA SINGH(Husband)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
12 Balveer Singh(Brother)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
13 GURMEET KAUR(Self)
PB-12-005-062-001/88
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
14 NIMMO KAUR(Self)
PB-12-005-062-001/89
SC ਪਹਿਲੂਵਾਲਾ P A P A P P A 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
15 PAPPU SINGH(Husband)
PB-12-005-062-001/89
SC ਪਹਿਲੂਵਾਲਾ P A A A P P A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
16 BINDER SINGH(Self)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ A A A A A P A 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
17 Jaswinder Kaur(Wife)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
18 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
19 KARAMJEET KAUR(Self)
PB-12-005-062-001/92
SC ਪਹਿਲੂਵਾਲਾ A P A A A P A 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
20 GURMEET KAUR
PB-12-005-062-001/97
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
21 Sukhjinder Singh(Son)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
22 Seema kaur(Daughter)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000339 Credited 24/07/2017  
Daily Attendence1816171718220             
Category Amount Paid(In Rs.)
Amount Paid SC 23999
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25164
Average Per labour 1143.8182
Total man days : 108