Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 01:19:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3719 Date From : 27/07/2020    Date To : 02/08/2020 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 ROOP SINGH(Self)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578     2612005WL003627 Credited 10/08/2020  
2 Gurjant Singh(Self)
PB-12-005-062-001/178
SC Nawan Pehluwala P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003627 Credited 10/08/2020  
3 SURJIT KAUR(Self)
PB-12-005-062-001/191
OTHER ਪਹਿਲੂਵਾਲਾ A P A P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003627 Credited 10/08/2020  
4 MAKHAN SINGH(Self)
PB-12-005-062-001/182
SC Nawan Pehluwala P P P P A P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003627 Credited 10/08/2020  
5 Gurjit Kaur(Wife)
PB-12-005-062-001/172
SC Nawan Pehluwala P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003627 Credited 10/08/2020  
6 HARBANS SINGH(Husband)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 263 263 0 0 263 CANARA BANKHassan BhattiCNRB0006066 2612005WL003627 Credited 10/08/2020  
7 SHEELO KAUR(Self)
PB-12-005-062-001/202
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL003627 Credited 10/08/2020  
8 JORA SINGH(Son)
PB-12-005-062-001/191
OTHER ਪਹਿਲੂਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL003627 Credited 10/08/2020  
9 JAGSEER SINGH(Self)
PB-12-005-062-001/193
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL003627 Credited 10/08/2020  
10 THANA SINGH(Self)
PB-12-005-062-001/197
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL003627 Credited 10/08/2020  
11 Pargat Singh(Self)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ A P P A A P P 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL003627 Credited 10/08/2020  
12 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
13 SIMARJEET KAUR(Wife)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
14 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P A A A A P 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
15 Rekha(Self)
PB-12-005-062-001/173
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
16 JASPAL KAUR(Mother)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
17 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ A A A P A P P 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000B703 2612005WL003627 Credited 10/08/2020  
18 Mandeep kaur(Wife)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
19 Karnail Kaur(Wife)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
Daily Attendence1516121401316             
Category Amount Paid(In Rs.)
Amount Paid SC 15780
Amount Paid ST 0
Amount Paid Other 6838


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22618
Average Per labour 1190.421
Total man days : 86