Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 10:23:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3672 Date From : 27/09/2021    Date To : 03/10/2021 Sanction No. : 2612005/2021-2022/8272/AS    Sanction Date : 28/04/2021
Work Code : 2612005062/IC/88283 Work Name : khale pehluwala 21/22
     

Measurement Book Detail
MB NO.  15        Page NO.  6

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 SURJIT KAUR(Self)
PB-12-005-062-001/191
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003159 Credited 19/10/2021  
2 PARAMJIT SINGH(Self)
PB-12-005-062-001/196
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003159 Credited 19/10/2021  
3 Gurjit Kaur(Wife)
PB-12-005-062-001/172
SC Nawan Pehluwala P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003159 Credited 07/10/2021  
4 NASIB KAUR(Self)
PB-12-005-062-001/203
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003159 Credited 19/10/2021  
5 GURDEEP SINGH(Self)
PB-12-005-062-001/199
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003159 Credited 19/10/2021  
6 SOHI SINGH(Self)
PB-12-005-062-001/200
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKHassan BhattiCNRB0006066 2612005WL003159 Credited 19/10/2021  
7 AMANDEEPKAUR(Wife)
PB-12-005-062-001/196
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003159 Credited 19/10/2021  
8 THANA SINGH(Self)
PB-12-005-062-001/197
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CANARA BANKHassan BhattiCNRB0006066 2612005WL003159 Credited 19/10/2021  
9 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003159 Credited 07/10/2021  
10 JASPREET KAUR(Wife)
PB-12-005-062-001/183
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003159 Credited 07/10/2021  
11 PARAMJIT KAUR(Wife)
PB-12-005-062-001/115
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003159 Credited 07/10/2021  
12 KASHMIR SINGH(Self)
PB-12-005-062-001/140
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003159 Credited 07/10/2021  
13 kuldeep singh(Son)
PB-12-005-062-001/144
SC Nawan Pehluwala P P P P A A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003159 Credited 07/10/2021  
14 Manpreet Kaur(Wife)
PB-12-005-062-001/118
OTHER ਪਹਿਲੂਵਾਲਾ A A A A P A A 1 269 269 0 0 269 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003159 Credited 19/10/2021  
15 CHARANJEET KAUR(Wife)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003159 Credited 07/10/2021  
16 GURMEET KAUR(Wife)
PB-12-005-062-001/151
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003159 Credited 07/10/2021  
17 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003159 Credited 19/10/2021  
18 Parmjit kaur(Mother)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003159 Credited 07/10/2021  
19 Mandeep kaur(Wife)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003159 Credited 07/10/2021  
20 Chhinderpal Kaur(Self)
PB-12-005-062-001/167
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003159 Credited 07/10/2021  
21 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-062-001/139
SC Nawan Pehluwala P P P P P A P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003159 Credited 07/10/2021  
Daily Attendence2020191917015             
Category Amount Paid(In Rs.)
Amount Paid SC 17754
Amount Paid ST 0
Amount Paid Other 11836


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29590
Average Per labour 1409.0476
Total man days : 110