Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 09:08:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 297 Date From : 03/05/2021    Date To : 09/05/2021 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.  95        Page NO.  12

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 GURMAIL KAUR(Wife)
PB-12-005-062-001/192
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000397 Credited 08/06/2021  
2 AMANDEEPKAUR(Wife)
PB-12-005-062-001/196
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000397 Credited 08/06/2021  
3 THANA SINGH(Self)
PB-12-005-062-001/197
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 CANARA BANKHassan BhattiCNRB0006066 2612005WL000397 Credited 08/06/2021  
4 SUKHPREET KAUR(Wife)
PB-12-005-062-001/198
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000397 Credited 08/06/2021  
5 SOHI SINGH(Self)
PB-12-005-062-001/200
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000397 Credited 08/06/2021  
6 HARBANS SINGH(Husband)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000397 Credited 20/05/2021  
7 SONU SINGH(Self)
PB-12-005-062-001/184
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 CANARA BANKHassan BhattiCNRB0006066 2612005WL000397 Credited 20/05/2021  
8 KULWINDER KAUR(Wife)
PB-12-005-062-001/184
SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 269 538 0 0 538 CANARA BANKHassan BhattiCNRB0006066 2612005WL000397 Credited 20/05/2021  
9 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 CANARA BANKHassan BhattiCNRB0006066 2612005WL000397 Credited 20/05/2021  
10 JORA SINGH(Son)
PB-12-005-062-001/191
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 CANARA BANKHassan BhattiCNRB0006066 2612005WL000397 Credited 08/06/2021  
11 Pargat Singh(Self)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000397 Credited 20/05/2021  
12 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000397 Credited 20/05/2021  
13 JASPAL KAUR(Mother)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000397 Credited 20/05/2021  
14 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000397 Credited 20/05/2021  
15 Sukha Singh(Self)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000397 Credited 20/05/2021  
16 Karnail Kaur(Wife)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000397 Credited 20/05/2021  
Daily Attendence151515140128             
Category Amount Paid(In Rs.)
Amount Paid SC 12374
Amount Paid ST 0
Amount Paid Other 8877


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21251
Average Per labour 1328.1875
Total man days : 79