Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 02:42:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3441 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 HARPREET KAUR(Daughter)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ B A A A A P P 2 263 526 0 0 526 CANARA BANKHassan BhattiCNRB0006066 2612005WL003452 Credited 05/08/2020  
2 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala B P P P A P P 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL003452 Credited 04/08/2020  
3 SURJIT KAUR(Wife)
PB-12-005-062-001/37
SC Nawan Pehluwala B P A P A P P 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL003452 Credited 05/08/2020  
4 BALJIT SINGH(Self)
PB-12-005-062-001/38
SC Nawan Pehluwala B P P P A P A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL010685 Credited 12/03/2021  
5 SARDOOL SINGH(Self)
PB-12-005-062-001/37
SC Nawan Pehluwala B P P P A A P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 04/08/2020  
6 SIMARJEET KAUR(Wife)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ B P A P A P P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 04/08/2020  
7 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ B A A P A P A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 04/08/2020  
8 SARABJEET KAUR(Wife)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ B A A A A P A 1 263 263 0 0 263 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 05/08/2020  
9 SHOUNKA SINGH(Self)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ B A A A A P A 1 263 263 0 0 263 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 05/08/2020  
10 BINDER KAUR(Wife)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ B A A A A P A 1 263 263 0 0 263 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 05/08/2020  
11 BHANGA SINGH(Self)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ B A A A A P A 1 263 263 0 0 263 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 04/08/2020  
12 MANJEET KAUR(Wife)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ B P A P A P P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 04/08/2020  
13 KARNAIL SINGH(Husband)
PB-12-005-062-001/26
SC ਪਹਿਲੂਵਾਲਾ B P P P A P A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 04/08/2020  
14 CHARANJEET KAUR(Wife)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ B A P P A P P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 05/08/2020  
15 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ B A P P A P P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000B703 2612005WL003452 Credited 04/08/2020  
16 BALVIR KAUR(Wife)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 05/08/2020  
Daily Attendence087110159             
Category Amount Paid(In Rs.)
Amount Paid SC 13150
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13150
Average Per labour 821.875
Total man days : 50