Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 08:41:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2771 Date From : 31/08/2021    Date To : 06/09/2021 Sanction No. : 2612005/2021-2022/8272/AS    Sanction Date : 28/04/2021
Work Code : 2612005062/IC/88283 Work Name : khale pehluwala 21/22
     

Measurement Book Detail
MB NO.  15        Page NO.  6

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 JAJ SINGH(Self)
PB-12-005-062-001/17
SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 CANARA BANKHassan BhattiCNRB0006066 2612005WL002456 Credited 23/09/2021  
2 SONU SINGH(Self)
PB-12-005-062-001/184
SC ਪਹਿਲੂਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 CANARA BANKHassan BhattiCNRB0006066 2612005WL002456 Credited 23/09/2021  
3 KULWINDER KAUR(Wife)
PB-12-005-062-001/184
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CANARA BANKHassan BhattiCNRB0006066 2612005WL002456 Credited 23/09/2021  
4 JAGGA SINGH(Self)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002456 Credited 23/09/2021  
5 Pargat Singh(Self)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002456 Credited 23/09/2021  
6 Rupinder kaur
PB-12-005-062-001/166
SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 269 538 0 0 538 CANARA BANKHassan BhattiCNRB0006066 2612005WL002456 Credited 23/09/2021  
7 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
8 KARNAIL SINGH(Self)
PB-12-005-062-001/186
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
9 BEERA SINGH(Self)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
10 AMANDEEP KAUR(Wife)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
11 MAHINDER SINGH(Husband)
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
12 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 20/10/2021  
13 Parmjit kaur(Mother)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
14 Sukha Singh(Self)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
15 Karnail Kaur(Wife)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
16 Sukhjinder Singh(Son)
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
Daily Attendence151513011119             
Category Amount Paid(In Rs.)
Amount Paid SC 18292
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19906
Average Per labour 1244.125
Total man days : 74