Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 04:41:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3116 Date From : 08/09/2021    Date To : 14/09/2021 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.  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 A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002726 Credited 28/09/2021  
2 Gurjeet singh(Self)
PB-12-005-062-001/209
OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002726 Credited 20/10/2021  
3 Baldev Singh(Self)
PB-12-005-062-001/211
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002726 Credited 28/09/2021  
4 Baljit Kaur(Wife)
PB-12-005-062-001/211
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002726 Credited 28/09/2021  
5 Sukhveer Kaur(Self)
PB-12-005-062-001/212
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002726 Credited 28/09/2021  
6 Manjit kaur(Wife)
PB-12-005-062-001/209
OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002726 Credited 20/10/2021  
7 SOHI SINGH(Self)
PB-12-005-062-001/200
OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002726 Credited 20/10/2021  
8 KAUR SINGH(Self)
PB-12-005-062-001/201
OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002726 Credited 20/10/2021  
9 SHEELO KAUR(Self)
PB-12-005-062-001/202
OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002726 Credited 20/10/2021  
10 BHANGA SINGH(Self)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002726 Credited 28/09/2021  
11 MANJEET KAUR(Wife)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002726 Credited 28/09/2021  
12 JASWINDER KOUR(Wife)
PB-12-005-062-001/26
SC ਪਹਿਲੂਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002726 Credited 28/09/2021  
13 KARAMJIT KAUR(Wife)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002726 Credited 28/09/2021  
14 Major Singh(Self)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000B703 2612005WL002726 Credited 28/09/2021  
15 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002726 Credited 28/09/2021  
16 CHARANJEET KAUR(Wife)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002726 Credited 28/09/2021  
17 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000B703 2612005WL002726 Credited 28/09/2021  
Daily Attendence1717017171514             
Category Amount Paid(In Rs.)
Amount Paid SC 18023
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26093
Average Per labour 1534.8823
Total man days : 97