Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:10:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3810 Date From : 29/11/2018    Date To : 08/12/2018 Sanction No. : 423/25    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39335 Work Name : 82338 to 93916 golewla disty
     

Measurement Book Detail
MB NO.  1416        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 ANOKH SINGH(Self)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002827 Credited 12/03/2019  
2 BALBIR SINGH(Self)
PB-12-005-062-001/41
SC Nawan Pehluwala P P P P A A A A A A 4 240 960 0 0 960 CANARA BANKHassan BhattiCNRB0006066 2612005WL002827 Credited 12/03/2019  
3 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala P P P P P P P P A A 8 240 1920 0 0 1920 CANARA BANKHassan BhattiCNRB0006066 2612005WL002827 Credited 12/03/2019  
4 KASHMIR KAUR(Wife)
PB-12-005-062-001/36
SC Nawan Pehluwala P P P P P P A A A A 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL002827 Credited 12/03/2019  
5 BEANT SINGH(Son)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ P P A A A A A A A A 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL002827 Credited 12/03/2019  
6 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P P P P P P P A 9 240 2160 0 0 2160 CANARA BANKHassan BhattiCNRB0006066 2612005WL002827 Credited 12/03/2019  
7 NAZIR SINGH(Self)
PB-12-005-062-001/49
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
8 SARDOOL SINGH(Self)
PB-12-005-062-001/37
SC Nawan Pehluwala P P P P P A A A A A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
9 SUKHDEV SINGH(Husband)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P A A 8 240 1920 0 0 1920 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
10 PARVEEN KAUR(Wife)
PB-12-005-062-001/40
SC Nawan Pehluwala P P P P P P P P A A 8 240 1920 0 0 1920 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
11 KARAMJEET KAUR(Self)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 240 2400 0 0 2400 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
12 Paramjit Kaur(Self)
PB-12-005-062-001/50
OTHER Nawan Pehluwala P P P P A A A A A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
13 SARABJEET KAUR(Wife)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ P P P A A A A A A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
14 SUKHJEET KAUR(Self)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P P P P P P P A 9 240 2160 0 0 2160 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
15 BAGICHA SINGH(Self)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A A A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
16 SURJIT SINGH(Wife)
PB-12-005-062-001/51
OTHER Nawan Pehluwala P P P P P P P P A A 8 240 1920 0 0 1920 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
17 PARAMJEET KAUR(Self)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A A A A A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
18 BINDER KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A A A A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
19 GURPREET KAUR(Wife)
PB-12-005-062-001/46
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A A A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002827 Credited 12/03/2019  
Daily Attendence191917161197731             
Category Amount Paid(In Rs.)
Amount Paid SC 17520
Amount Paid ST 0
Amount Paid Other 8640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26160
Average Per labour 1376.8422
Total man days : 109