Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 01:54:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3720 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 HARPREET KAUR(Daughter)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ A A A A A P A 1 263 263 0 0 263 CANARA BANKHassan BhattiCNRB0006066 2612005WL003627 Credited 10/08/2020  
2 SURJIT KAUR(Wife)
PB-12-005-062-001/37
SC Nawan Pehluwala P P P P A A P 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL003627 Credited 10/08/2020  
3 BALJIT SINGH(Self)
PB-12-005-062-001/38
SC Nawan Pehluwala P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL010685 Credited 12/03/2021  
4 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala P P P P A P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL003627 Credited 10/08/2020  
5 SARDOOL SINGH(Self)
PB-12-005-062-001/37
SC Nawan Pehluwala P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
6 KARAMJIT KAUR(Wife)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
7 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ P A P P A A P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
8 PARVEEN KAUR(Wife)
PB-12-005-062-001/40
SC Nawan Pehluwala P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
9 SHOUNKA SINGH(Self)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
10 BHANGA SINGH(Self)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
11 MANJEET KAUR(Wife)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P P A P A P A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
12 CHARANJEET KAUR(Wife)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
13 INDERJEET KAUR(Wife)
PB-12-005-062-001/43
SC Nawan Pehluwala P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
14 BALVIR KAUR(Wife)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
15 MANJEET KAUR(Self)
PB-12-005-062-001/44
SC Nawan Pehluwala P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
16 BINDER KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
17 JAGSIR SINGH(Son)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003627 Credited 10/08/2020  
Daily Attendence1615151501315             
Category Amount Paid(In Rs.)
Amount Paid SC 23407
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23407
Average Per labour 1376.8823
Total man days : 89