Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 12:36:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2184 Date From : 08/06/2017    Date To : 14/06/2017 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.  11

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 PREM SINGH(Self)
PB-12-005-062-002/1
SC ਮਲੇਵਾਲਾ P P P P X X X 4 233 932 0 0 932     2612005WL000542 Credited 24/07/2017  
2 GURMEET KAUR(Wife)
PB-12-005-062-002/1
SC ਮਲੇਵਾਲਾ A P P P X X X 3 233 699 0 0 699     2612005WL000542 Credited 24/07/2017  
3 JASWANT SINGH(Son)
PB-12-005-062-002/10
SC ਮਲੇਵਾਲਾ P A P P X X X 3 233 699 0 0 699     2612005WL000542 Credited 24/07/2017  
4 JUGRAJ SINGH(Husband)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 CANARA BANKHassan BhattiCNRB0006066 2612005WL000542 Credited 24/07/2017  
5 RAJPAL SINGH(Son)
PB-12-005-062-001/99
SC ਪਹਿਲੂਵਾਲਾ P P P A X X X 3 233 699 0 0 699 CANARA BANKHassan BhattiCNRB0006066 2612005WL000542 Credited 24/07/2017  
6 Sukhpreet KAur(Self)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ P P A A X X X 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
7 PARVEEN KAUR(Self)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
8 THANA SINGH(Self)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
9 KARNAIL KAUR(Wife)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
10 KULWINDER KAUR(Mother)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
11 VIAS SINGH(Husband)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
12 KARAMJEET KAUR(Self)
PB-12-005-062-001/92
SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
13 NIMMO KAUR(Self)
PB-12-005-062-001/89
SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
14 PAPPU SINGH(Husband)
PB-12-005-062-001/89
SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
15 GURDEV KAUR(Self)
PB-12-005-062-001/90
SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
16 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P A P P X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
17 GURMEET KAUR
PB-12-005-062-001/97
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
18 MANJEET KAUR(Wife)
PB-12-005-062-001/99
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
Daily Attendence13161716000             
Category Amount Paid(In Rs.)
Amount Paid SC 13048
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14446
Average Per labour 802.5555
Total man days : 62