Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 11:04:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2774 Date From : 31/08/2021    Date To : 06/09/2021 Sanction No. : 2612005/2021-2022/8279/AS    Sanction Date : 28/04/2021
Work Code : 2612005062/RC/9989043198 Work Name : raste pheluwala 21/22
     

Measurement Book Detail
MB NO.  18        Page NO.  7

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 Gurjit Kaur(Wife)
PB-12-005-062-001/172
SC Nawan Pehluwala P P P A P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002456 Credited 23/09/2021  
2 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala P P P A P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002456 Credited 23/09/2021  
3 KASHMIR KAUR(Wife)
PB-12-005-062-001/36
SC Nawan Pehluwala P P P A P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002456 Credited 23/09/2021  
4 LAKHWINDER SINGH(Brother)
PB-12-005-062-001/38
SC Nawan Pehluwala P P P A P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002456 Credited 23/09/2021  
5 kuldeep singh(Son)
PB-12-005-062-001/144
SC Nawan Pehluwala A P P A P P P 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
6 KARAMJEET KAUR(Self)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
7 KARAMJIT KAUR(Wife)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
8 PAL KAUR(Wife)
PB-12-005-062-001/33
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
9 SARABJEET KAUR(Wife)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
10 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
11 CHARANJEET KAUR(Wife)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
12 GURMEET KAUR(Wife)
PB-12-005-062-001/151
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
13 BAGICHA SINGH(Self)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
14 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-062-001/139
SC Nawan Pehluwala P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
15 GURPREET KAUR(Wife)
PB-12-005-062-001/46
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
16 JAGSIR SINGH(Son)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002456 Credited 23/09/2021  
Daily Attendence1516160151310             
Category Amount Paid(In Rs.)
Amount Paid SC 22865
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22865
Average Per labour 1429.0625
Total man days : 85