Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 10:20:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2053 Date From : 11/08/2018    Date To : 17/08/2018 Sanction No. : 270    Sanction Date : 22/06/2018
Work Code : 2612005062/IC/38590 Work Name : desilting of khaala PHELUWALA
     

Measurement Book Detail
MB NO.  3416        Page NO.  35

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 KASHMIR SINGH(Self)
PB-12-005-062-001/140
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
2 AMARJIT KAUR(Wife)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
3 kuldeep singh(Son)
PB-12-005-062-001/144
SC Nawan Pehluwala P P P P P P P 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 03/09/2018  
4 HARPREET SINGH(Wife)
PB-12-005-062-001/147
SC Nawan Pehluwala P P P P P A A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
5 MILKHA SINGH(Self)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 03/09/2018  
6 GURDEV KAUR(Self)
PB-12-005-062-001/14
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
7 SANDEEP KAUR(Wife)
PB-12-005-062-001/143
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
8 Raj Kumar(Self)
PB-12-005-062-001/138
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
9 Malkeet Kaur(Wife)
PB-12-005-062-001/138
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
10 Paramjit Kaur(Self)
PB-12-005-062-001/126
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
11 Paramjit Kaur(Wife)
PB-12-005-062-001/129
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
12 MANDEEP KAUR(Wife)
PB-12-005-062-001/131
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
13 Dulla Singh(Self)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 03/09/2018  
14 Amarjit Kaur(Wife)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
15 Gurpreet Kaur(Wife)
PB-12-005-062-001/141
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
16 BINDER KAUR
PB-12-005-062-001/148
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
17 BALWINDER KAUR(Wife)
PB-12-005-062-001/145
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 03/09/2018  
18 Munsha Singh(Husband)
PB-12-005-062-001/130
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
19 Shinder Kaur(Self)
PB-12-005-062-001/130
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 03/09/2018  
20 Kuldeep KAur(Self)
PB-12-005-062-001/137
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
21 AMRIK SINGH(Husband)
PB-12-005-062-001/126
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 03/09/2018  
22 Amarjit KAur(Wife)
PB-12-005-062-001/132
OTHER Nawan Pehluwala P P P P P P P 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
23 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-062-001/139
SC Nawan Pehluwala P P P P P P P 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
24 GEETA RANI(Daughter)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
25 Ninder KAur(Self)
PB-12-005-062-001/133
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
Daily Attendence2525232221194             
Category Amount Paid(In Rs.)
Amount Paid SC 20400
Amount Paid ST 0
Amount Paid Other 12960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33360
Average Per labour 1334.4
Total man days : 139