Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 07:01:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3673 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 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala P P P P P A P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003159 Credited 07/10/2021  
2 KASHMIR KAUR(Wife)
PB-12-005-062-001/36
SC Nawan Pehluwala P P P P P A P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003159 Credited 07/10/2021  
3 BALJIT SINGH(Self)
PB-12-005-062-001/38
SC Nawan Pehluwala P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003159 Credited 07/10/2021  
4 SANKAR SINGH(Self)
PB-12-005-115-001/13
OTHER Nawan Pehluwala P P P P P A P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003159 Credited 19/10/2021  
5 KAMALJEET KAUR(Wife)
PB-12-005-115-001/6
OTHER Nawan Pehluwala P P P A A A A 3 269 807 0 0 807 CANARA BANKHassan BhattiCNRB0006066 2612005WL003159 Credited 19/10/2021  
6 LAKHWINDER SINGH(Brother)
PB-12-005-062-001/38
SC Nawan Pehluwala P P P P P A P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003159 Credited 07/10/2021  
7 PARVEEN KAUR(Self)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003159 Credited 07/10/2021  
8 MALKEET SINGH(Self)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003159 Credited 07/10/2021  
9 SURJEET KAUR(Self)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003159 Credited 07/10/2021  
10 MANJEET KAUR(Self)
PB-12-005-062-001/68
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003159 Credited 07/10/2021  
11 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003159 Credited 07/10/2021  
12 VIAS SINGH(Husband)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003159 Credited 07/10/2021  
Daily Attendence1212129808             
Category Amount Paid(In Rs.)
Amount Paid SC 13988
Amount Paid ST 0
Amount Paid Other 2421


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16409
Average Per labour 1367.4166
Total man days : 61