Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 12:27:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2449 Date From : 09/01/2016    Date To : 15/01/2016 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 BABBU SINGH(Brother)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001011 Credited 20/04/2016  
2 MANJEET KAUR(Self)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
3 SURJEET KAUR(Self)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
4 BINDER KAUR(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
5 BAGGAR KAUR(Self)
PB-12-005-062-001/63
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
6 SIMARJIT KAUR(Daughter-in-Law)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 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 P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
9 BAHADUR SINGH(Self)
PB-12-005-062-001/54
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
10 SARABJEET KAUR(Self)
PB-12-005-062-001/58
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
11 SUKHJEET KAUR(Self)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
12 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
13 KAKA SINGH(Son)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
14 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  
15 PARAMJEET KAUR(Self)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001011 Credited 20/04/2016  
16 Veerpal kaur
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001524 Credited 05/08/2016  
Daily Attendence0131613161211             
Category Amount Paid(In Rs.)
Amount Paid SC 7980
Amount Paid ST 0
Amount Paid Other 9030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17010
Average Per labour 1063.125
Total man days : 81