Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 05:02:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1837 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 JASHANPREET KAUR(Wife)
PB-12-005-062-001/16
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398     2612005WL000340 Credited 24/07/2017  
2 Gurjit Kaur(Wife)
PB-12-005-062-001/172
SC Nawan Pehluwala P P P P P P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000340 Credited 24/07/2017  
3 Bathi Singh(Self)
PB-12-005-062-001/162
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANKHassan BhattiCNRB0006066 2612005WL000340 Credited 24/07/2017  
4 HARPREET KAUR(Daughter)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANKHassan BhattiCNRB0006066 2612005WL000340 Credited 24/07/2017  
5 Rupinder kaur
PB-12-005-062-001/166
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANKHassan BhattiCNRB0006066 2612005WL000340 Credited 24/07/2017  
6 GURSEWAK SINGH(Husband)
PB-12-005-062-001/166
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANKHassan BhattiCNRB0006066 2612005WL000340 Credited 24/07/2017  
7 Pargat Singh(Self)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P A A A A 2 233 466 0 0 466 CANARA BANKHassan BhattiCNRB0006066 2612005WL000340 Credited 24/07/2017  
8 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
9 AMANDEEP KAUR(Wife)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ P P P A A A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
10 JASPAL KAUR(Mother)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ A P P A A A 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
11 PARWINDER KAUR(Wife)
PB-12-005-062-001/19
SC ਪਹਿਲੂਵਾਲਾ P A P P P P 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
12 TARSEM SINGH(Self)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
13 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
14 Santokh Singh(Son)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
15 Rekha(Self)
PB-12-005-062-001/173
SC ਪਹਿਲੂਵਾਲਾ P A A A A A 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
16 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P P A A A 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000B703 2612005WL000340 Credited 24/07/2017  
17 Chhinderpal Kaur(Self)
PB-12-005-062-001/167
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
18 Fino Kaur(Self)
PB-12-005-062-001/169
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
19 Sukha Singh(Self)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
20 Amandeep Kaur(Daughter)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
21 Karnail Kaur(Wife)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000340 Credited 24/07/2017  
Daily Attendence181919161616             
Category Amount Paid(In Rs.)
Amount Paid SC 24232
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24232
Average Per labour 1153.9048
Total man days : 104