Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 10:51:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2056 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 BALBIR SINGH(Self)
PB-12-005-062-001/41
SC Nawan Pehluwala P P P P P P A 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL001235 Credited 01/09/2018  
2 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P P P P A 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL001235 Credited 01/09/2018  
3 SIMARJEET KAUR(Daughter)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL001235 Credited 01/09/2018  
4 NAZIR SINGH(Self)
PB-12-005-062-001/49
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 03/09/2018  
5 MANJEET KAUR(Self)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
6 SURJEET KAUR(Self)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
7 SUKHDEV SINGH(Husband)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
8 KARAMJEET KAUR(Self)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
9 PARVEEN KAUR(Wife)
PB-12-005-062-001/40
SC Nawan Pehluwala 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-12-005-062-001/50
OTHER Nawan Pehluwala P A A A A A A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
11 BINDER KAUR(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 03/09/2018  
12 BAGGAR KAUR(Self)
PB-12-005-062-001/63
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
13 MANJEET KAUR(Self)
PB-12-005-062-001/68
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
14 SARABJEET KAUR(Self)
PB-12-005-062-001/58
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
15 INDERJEET KAUR(Wife)
PB-12-005-062-001/43
SC Nawan Pehluwala P A A A A A A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
16 SUKHJEET KAUR(Self)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
17 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
18 Veerpal KAur(Daughter)
PB-12-005-062-001/58
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
19 MANJEET KAUR(Self)
PB-12-005-062-001/44
SC Nawan Pehluwala P P P P A A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
20 BINDER KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
21 GAGANDEEP KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
22 GURPREET KAUR(Wife)
PB-12-005-062-001/46
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
23 SATPAL SINGH(Husband)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001235 Credited 01/09/2018  
Daily Attendence2321201917172             
Category Amount Paid(In Rs.)
Amount Paid SC 20400
Amount Paid ST 0
Amount Paid Other 8160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28560
Average Per labour 1241.7391
Total man days : 119