Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:52:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2777 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 JUGRAJ SINGH(Husband)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002456 Credited 20/10/2021  
2 SANKAR SINGH(Self)
PB-12-005-115-001/13
OTHER Nawan Pehluwala P P P A P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002456 Credited 20/10/2021  
3 KAMALJEET KAUR(Wife)
PB-12-005-115-001/6
OTHER Nawan Pehluwala A P A A P P P 4 269 1076 0 0 1076 CANARA BANKHassan BhattiCNRB0006066 2612005WL002456 Credited 20/10/2021  
4 GURPREET SINGH(Son)
PB-12-005-115-001/9
OTHER Nawan Pehluwala P P P A P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002456 Credited 20/10/2021  
5 Veerpal kaur(Wife)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 CANARA BANKHassan BhattiCNRB0006066 2612005WL002456 Credited 23/09/2021  
6 PARVEEN KAUR(Self)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 269 538 0 0 538 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
7 Sukhpreet KAur(Self)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 20/10/2021  
8 MALKEET SINGH(Self)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
9 THANA SINGH(Self)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
10 KULWINDER KAUR(Mother)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
11 GURDEV KAUR(Self)
PB-12-005-062-001/90
SC ਪਹਿਲੂਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
12 KARAMJEET KAUR(Self)
PB-12-005-062-001/92
SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
13 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
14 GURMEET KAUR
PB-12-005-062-001/97
SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
15 MANJEET KAUR(Wife)
PB-12-005-062-001/99
SC ਪਹਿਲੂਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002456 Credited 23/09/2021  
Daily Attendence131413014119             
Category Amount Paid(In Rs.)
Amount Paid SC 12374
Amount Paid ST 0
Amount Paid Other 7532


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19906
Average Per labour 1327.0667
Total man days : 74