Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 11:01:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2772 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 Resham Singh(Son)
PB-12-005-062-001/212
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002456 Credited 23/09/2021  
2 Baldev Singh(Self)
PB-12-005-062-001/211
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002456 Credited 23/09/2021  
3 Baljit Kaur(Wife)
PB-12-005-062-001/211
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002456 Credited 23/09/2021  
4 Sukhveer Kaur(Self)
PB-12-005-062-001/212
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002456 Credited 23/09/2021  
5 SURJIT KAUR(Self)
PB-12-005-062-001/191
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002456 Credited 20/10/2021  
6 PARAMJIT SINGH(Self)
PB-12-005-062-001/196
OTHER ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002456 Credited 20/10/2021  
7 GURMAIL KAUR(Wife)
PB-12-005-062-001/192
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 ALLAHABAD BANKBEAS ALLA0212401 2612005WL002456 Credited 20/10/2021  
8 GURDEEP SINGH(Self)
PB-12-005-062-001/199
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002456 Credited 20/10/2021  
9 THANA SINGH(Self)
PB-12-005-062-001/197
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002456 Credited 20/10/2021  
10 SUKHPREET KAUR(Wife)
PB-12-005-062-001/198
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002456 Credited 20/10/2021  
11 BINDER KAUR(Wife)
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  
12 JORA SINGH(Son)
PB-12-005-062-001/191
OTHER ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CANARA BANKHassan BhattiCNRB0006066 2612005WL002456 Credited 20/10/2021  
13 SOHI SINGH(Self)
PB-12-005-062-001/200
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002456 Credited 20/10/2021  
14 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
15 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000B703 2612005WL002456 Credited 23/09/2021  
Daily Attendence1515140131311             
Category Amount Paid(In Rs.)
Amount Paid SC 10760
Amount Paid ST 0
Amount Paid Other 11029


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21789
Average Per labour 1452.6
Total man days : 81