Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 01:30:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2316 Date From : 25/12/2015    Date To : 31/12/2015 Sanction No. : f256    Sanction Date : 05/04/2015
Work Code : 2612005062/RC/35566 Work Name : rural
     

Measurement Book Detail
MB NO.  4333        Page NO.  9

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 SARDOOL SINGH(Self)
PB-12-005-062-001/37
SC Nawan Pehluwala P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
2 NAZIR SINGH(Self)
PB-12-005-062-001/49
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
3 VEERPAL KAUR(Self)
PB-12-005-062-001/3
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
4 SIMARJEET KAUR(Wife)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
5 KARAMJEET KAUR(Self)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
6 BAHADUR SINGH(Self)
PB-12-005-062-001/54
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
7 KARAMJEET KAUR(Self)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
8 Paramjit Kaur(Self)
PB-12-005-062-001/50
OTHER Nawan Pehluwala P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
9 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
10 SHOUNKA SINGH(Self)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
11 BINDER KAUR(Wife)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
12 BHANGA SINGH(Self)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
13 MANJEET KAUR(Wife)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
14 GURBHEJ SINGH(Son)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
15 Pooja Kaur(Daughter)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
16 KARAMJIT KAUR(Wife)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
17 Raj Rani(Wife)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
18 PAL KAUR(Wife)
PB-12-005-062-001/33
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
19 GURDAS SINGH(Self)
PB-12-005-062-001/34
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
20 SARABJEET KAUR(Wife)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
21 DALVIR SINGH(Son)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
22 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001011 Credited 20/04/2016  
23 CHARANJEET KAUR(Wife)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
24 INDERJEET KAUR(Wife)
PB-12-005-062-001/43
SC Nawan Pehluwala P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
25 BALVIR KAUR(Wife)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
26 MANJEET KAUR(Self)
PB-12-005-062-001/44
SC Nawan Pehluwala P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
27 Veerpal kaur(Daughter)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
28 MALLKIT SINGH(Self)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
29 SURJIT SINGH(Wife)
PB-12-005-062-001/51
OTHER Nawan Pehluwala P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
30 BINDER KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
31 GAGANDEEP KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
32 SUKHJEET KAUR(Wife)
PB-12-005-062-001/27
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
33 Jasvir kaur
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
34 VEERPAL KAUR(Wife)
PB-12-005-062-001/47
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
35 GURPREET KAUR(Wife)
PB-12-005-062-001/46
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
Daily Attendence0323134342826             
Category Amount Paid(In Rs.)
Amount Paid SC 34230
Amount Paid ST 0
Amount Paid Other 4620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38850
Average Per labour 1110
Total man days : 185