Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 08:04:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3460 Date From : 15/09/2016    Date To : 20/09/2016 Sanction No. : fypehluala    Sanction Date : 18/08/2016
Work Code : 2612005062/LD/32167 Work Name : jungle clearning
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 MALKEET SINGH(Self)
PB-12-005-062-001/187
SC Nawan Pehluwala P P P P P P 6 218 1308 0 0 1308 CANARA BANKHassan BhattiCNRB0006066 2612005WL001082 Credited 09/02/2017  
2 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 CANARA BANKHassan BhattiCNRB0006066 2612005WL001082 Credited 09/02/2017  
3 HARPREET KAUR(Daughter)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 CANARA BANKHassan BhattiCNRB0006066 2612005WL001082 Credited 09/02/2017  
4 JASWANT KAUR(Daughter)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 CANARA BANKHassan BhattiCNRB0006066 2612005WL001082 Credited 09/02/2017  
5 Kaka singh(Son)
PB-12-005-062-001/3
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 CANARA BANKHassan BhattiCNRB0006066 2612005WL001082 Credited 08/02/2017  
6 VEERPAL KAUR(Self)
PB-12-005-062-001/3
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
7 Pooja Kaur(Daughter)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
8 JASWINDER KOUR(Wife)
PB-12-005-062-001/26
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
9 DALVIR SINGH(Son)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ P P P A A A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
10 PARWINDER KAUR(Wife)
PB-12-005-062-001/19
SC ਪਹਿਲੂਵਾਲਾ A A P P P A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
11 TARSEM SINGH(Self)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
12 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
13 Major Singh(Self)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001082 Credited 08/02/2017  
14 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001082 Credited 08/02/2017  
15 CHARANJEET KAUR(Wife)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
16 BALVIR KAUR(Wife)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
17 SUKHJEET KAUR(Wife)
PB-12-005-062-001/27
SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001082 Credited 08/02/2017  
Daily Attendence161617161615             
Category Amount Paid(In Rs.)
Amount Paid SC 20928
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20928
Average Per labour 1231.0588
Total man days : 96