Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 01:39:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3445 Date From : 22/11/2018    Date To : 28/11/2018 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 SHEERA SINGH(Son)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 240 480 0 0 480 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002898 Credited 14/04/2020  
2 BEANT SINGH(Son)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ A P P A A P P 4 240 960 0 0 960 CANARA BANKHassan BhattiCNRB0006066 2612005WL002898 Credited 12/03/2019  
3 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala A P P A P P P 5 240 1200 0 0 1200 CANARA BANKHassan BhattiCNRB0006066 2612005WL002898 Credited 12/03/2019  
4 MANJEET KAUR(Self)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
5 SURJEET KAUR(Self)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
6 KARAMJEET KAUR(Self)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
7 Paramjit Kaur(Self)
PB-12-005-062-001/50
OTHER Nawan Pehluwala A P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
8 BAGGAR KAUR(Self)
PB-12-005-062-001/63
OTHER ਪਹਿਲੂਵਾਲਾ A A P A P P P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
9 BINDER KAUR(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ A A P A A P P 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
10 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ A A A P P P P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
11 SUKHJEET KAUR(Self)
PB-12-005-062-001/57
OTHER Nawan Pehluwala A P P A P P P 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
12 SURJIT SINGH(Wife)
PB-12-005-062-001/51
OTHER Nawan Pehluwala A P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
13 PARAMJEET KAUR(Self)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
14 Veerpal kaur
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
15 SATPAL SINGH(Husband)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002898 Credited 12/03/2019  
Daily Attendence011137121514             
Category Amount Paid(In Rs.)
Amount Paid SC 6480
Amount Paid ST 0
Amount Paid Other 10800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17280
Average Per labour 1152
Total man days : 72