Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 01:04:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1836 Date From : 02/06/2017    Date To : 07/06/2017 Sanction No. : fypehluwala    Sanction Date : 02/06/2017
Work Code : 2612005062/WH/39586 Work Name : excavation of new pond
     

Measurement Book Detail
MB NO.  1690        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Satpal Singh(Self)
PB-12-005-062-001/142
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A A 4 233 932 0 0 932 CANARA BANKHassan BhattiCNRB0006066 2612005WL000340 Credited 24/07/2017  
2 Khushdeep Kaur(Wife)
PB-12-005-062-001/142
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A A 4 233 932 0 0 932 CANARA BANKHassan BhattiCNRB0006066 2612005WL000340 Credited 24/07/2017  
3 AMARJIT KAUR(Wife)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P P P P A A 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
4 MANJEET KAUR(Wife)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
5 RAJ KAUR(Wife)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
6 AMANDEEP KAUR(Wife)
PB-12-005-062-001/153
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
7 kuldeep singh(Son)
PB-12-005-062-001/144
SC Nawan Pehluwala P P P P A A 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
8 HARPREET SINGH(Wife)
PB-12-005-062-001/147
SC Nawan Pehluwala P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
9 GURDEV KAUR(Self)
PB-12-005-062-001/14
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
10 MILKHA SINGH(Self)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
11 BHOLI KAUR
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
12 MAHINDER SINGH(Husband)
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
13 HARJIT SINGH(Son)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ A A P A A A 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 25/07/2017  
14 Gurpreet Kaur(Wife)
PB-12-005-062-001/141
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
15 BINDER KAUR
PB-12-005-062-001/148
SC ਪਹਿਲੂਵਾਲਾ P P P A A A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
16 GURMEET KAUR(Wife)
PB-12-005-062-001/151
SC ਪਹਿਲੂਵਾਲਾ P A A A A A 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
17 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
18 GURMEET SINGH(Son)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
19 ASHOK SINGH(Self)
PB-12-005-062-001/153
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004269 Credited 01/05/2021  
20 JAGSEER SINGH(Self)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P P A A A A 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
Daily Attendence181818161212             
Category Amount Paid(In Rs.)
Amount Paid SC 15844
Amount Paid ST 0
Amount Paid Other 6058


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21902
Average Per labour 1095.1
Total man days : 94