Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 02:26:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3721 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 AMANPREET KAUR(Self)
PB-12-005-062-001/51
OTHER Nawan Pehluwala P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003627 Credited 10/08/2020  
2 JAGSEER SINGH(Husband)
PB-12-005-062-001/56
SC ਪਹਿਲੂਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003627 Credited 10/08/2020  
3 BABBU SINGH(Brother)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003627 Credited 10/08/2020  
4 BEANT SINGH(Son)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL003627 Credited 10/08/2020  
5 KAKA SINGH(Father)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL003627 Credited 10/08/2020  
6 KULWINDER KAUR(Self)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
7 SURJEET KAUR(Self)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
8 BAGGAR KAUR(Self)
PB-12-005-062-001/63
OTHER ਪਹਿਲੂਵਾਲਾ A P P A A P P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
9 PARAMJEET KAUR(Wife)
PB-12-005-062-001/71
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
10 MANJEET KAUR(Self)
PB-12-005-062-001/72
SC Nawan Pehluwala P P P P A A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
11 JAJ SINGH(Husband)
PB-12-005-062-001/78
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
12 SIMARJIT KAUR(Daughter-in-Law)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ P P A P A A A 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
13 KARAMJEET KAUR(Self)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ P P P A A P A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
14 Paramjit Kaur(Self)
PB-12-005-062-001/50
OTHER Nawan Pehluwala P P A P A P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
15 SUKHJEET KAUR(Self)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P A A P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
16 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
17 GULZAR SINGH(Self)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
18 PARAMJEET KAUR(Self)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
19 AJIT SINGH(Self)
PB-12-005-062-001/66
SC Nawan Pehluwala P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003627 Credited 10/08/2020  
Daily Attendence1818161101515             
Category Amount Paid(In Rs.)
Amount Paid SC 16306
Amount Paid ST 0
Amount Paid Other 8153


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24459
Average Per labour 1287.3158
Total man days : 93