Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 12:37:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3435 Date From : 15/11/2018    Date To : 21/11/2018 Sanction No. : 411*13    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39331 Work Name : 4r minor rd 50 to 18150
     

Measurement Book Detail
MB NO.  1426        Page NO.  21

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 BEANT SINGH(Son)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ B A A P P P P 4 240 960 0 0 960 CANARA BANKHassan BhattiCNRB0006066 2612005WL002604 Credited 28/02/2019  
2 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala B A P P P P P 5 240 1200 0 0 1200 CANARA BANKHassan BhattiCNRB0006066 2612005WL002604 Credited 28/02/2019  
3 MANJEET KAUR(Self)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ B A P A P A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
4 SURJEET KAUR(Self)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
5 SIMARJIT KAUR(Daughter-in-Law)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ B P A A A A A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
6 BAGGAR KAUR(Self)
PB-12-005-062-001/63
OTHER ਪਹਿਲੂਵਾਲਾ B A A P P P P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
7 KARAMJEET KAUR(Self)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
8 Paramjit Kaur(Self)
PB-12-005-062-001/50
OTHER Nawan Pehluwala B A P A P P P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
9 SUKHJEET KAUR(Self)
PB-12-005-062-001/57
OTHER Nawan Pehluwala B A P P P P P 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
10 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ B A P A P P P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
11 Veerpal KAur(Daughter)
PB-12-005-062-001/58
SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
12 SURJIT SINGH(Wife)
PB-12-005-062-001/51
OTHER Nawan Pehluwala B P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
13 PARAMJEET KAUR(Self)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ B A A A P A P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
14 Veerpal kaur
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
15 SATPAL SINGH(Husband)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002604 Credited 28/02/2019  
Daily Attendence071110141213             
Category Amount Paid(In Rs.)
Amount Paid SC 8400
Amount Paid ST 0
Amount Paid Other 7680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16080
Average Per labour 1072
Total man days : 67