Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 01:36:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3440 Date From : 20/07/2020    Date To : 26/07/2020 Sanction No. : 2612005/2020-2021/16193/AS    Sanction Date : 01/07/2020
Work Code : 2612005062/WH/95192 Work Name : revonation of pond pehluwala 20-21
     

Measurement Book Detail
MB NO.  95        Page NO.  25

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 ROOP SINGH(Self)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ B P P P A P A 4 263 1052 0 0 1052     2612005WL003452 Credited 04/08/2020  
2 Gurjant Singh(Self)
PB-12-005-062-001/178
SC Nawan Pehluwala B P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003452 Credited 04/08/2020  
3 PARAMJIT SINGH(Self)
PB-12-005-062-001/196
OTHER ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003452 Credited 04/08/2020  
4 MAKHAN SINGH(Self)
PB-12-005-062-001/182
SC Nawan Pehluwala B P P P A P P 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003452 Credited 04/08/2020  
5 JAGSEER SINGH(Self)
PB-12-005-062-001/193
OTHER ਪਹਿਲੂਵਾਲਾ B A A A A P P 2 263 526 0 0 526 CANARA BANKHassan BhattiCNRB0006066 2612005WL003452 Credited 04/08/2020  
6 SHEELO KAUR(Self)
PB-12-005-062-001/202
OTHER ਪਹਿਲੂਵਾਲਾ B P A A A P P 3 263 789 0 0 789 CANARA BANKHassan BhattiCNRB0006066 2612005WL003452 Credited 04/08/2020  
7 AMANDEEPKAUR(Wife)
PB-12-005-062-001/196
OTHER ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL003452 Credited 04/08/2020  
8 THANA SINGH(Self)
PB-12-005-062-001/197
OTHER ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL003452 Credited 04/08/2020  
9 HARBANS SINGH(Husband)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ B A A A A P A 1 263 263 0 0 263 CANARA BANKHassan BhattiCNRB0006066 2612005WL003452 Credited 05/08/2020  
10 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 04/08/2020  
11 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 05/08/2020  
12 Sukha Singh(Self)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ B P A A A A A 1 263 263 0 0 263 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 04/08/2020  
13 Karnail Kaur(Wife)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ B P A A A P P 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 04/08/2020  
Daily Attendence0118801210             
Category Amount Paid(In Rs.)
Amount Paid SC 7627
Amount Paid ST 0
Amount Paid Other 5260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12887
Average Per labour 991.3077
Total man days : 49