Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 02:41:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3442 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 AMANPREET KAUR(Self)
PB-12-005-062-001/51
OTHER Nawan Pehluwala B P P P A A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003452 Credited 04/08/2020  
2 JAGSEER SINGH(Husband)
PB-12-005-062-001/56
SC ਪਹਿਲੂਵਾਲਾ B P P P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003452 Credited 04/08/2020  
3 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala B P P A A A A 2 263 526 0 0 526 CANARA BANKHassan BhattiCNRB0006066 2612005WL003452 Credited 05/08/2020  
4 BEANT SINGH(Son)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ B P A P A P A 3 263 789 0 0 789 CANARA BANKHassan BhattiCNRB0006066 2612005WL003452 Credited 05/08/2020  
5 SURJEET KAUR(Self)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 05/08/2020  
6 KARAMJEET KAUR(Self)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ B P P P A P A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 04/08/2020  
7 KARAMJEET KAUR(Self)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 04/08/2020  
8 Paramjit Kaur(Self)
PB-12-005-062-001/50
OTHER Nawan Pehluwala B A P A A P P 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 04/08/2020  
9 BAHADUR SINGH(Self)
PB-12-005-062-001/54
OTHER ਪਹਿਲੂਵਾਲਾ B P P P A P A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 04/08/2020  
10 PARVEEN KAUR(Wife)
PB-12-005-062-001/40
SC Nawan Pehluwala B A P P A P P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 04/08/2020  
11 SIMARJIT KAUR(Daughter-in-Law)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ B P P P A A A 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 05/08/2020  
12 MANJEET KAUR(Self)
PB-12-005-062-001/44
SC Nawan Pehluwala B P P P A P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 04/08/2020  
13 BINDER KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 04/08/2020  
14 PARAMJEET KAUR(Self)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ B P A P A P P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 04/08/2020  
15 GURPREET KAUR(Wife)
PB-12-005-062-001/46
SC ਪਹਿਲੂਵਾਲਾ B A P A A P P 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003452 Credited 04/08/2020  
16 JASVEER SINGH(Son)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003452 Credited 04/08/2020  
Daily Attendence013141301310             
Category Amount Paid(In Rs.)
Amount Paid SC 11309
Amount Paid ST 0
Amount Paid Other 5260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16569
Average Per labour 1035.5625
Total man days : 63