Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:45:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4251 Date From : 06/12/2018    Date To : 12/12/2018 Sanction No. : 420/22*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39334 Work Name : 2r minor 25250 to 52500
     

Measurement Book Detail
MB NO.  1414        Page NO.  19

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 GURPREET SINGH(Son)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ X X X X X P A 1 240 240 0 0 240     2612005WL002883 Credited 12/03/2019  
2 JANGIR SINGH(Self)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB GRAMIN BANKCHEHALPUNB0PGB003 2612005WL002883 Credited 12/05/2020  
3 DHARM SINGH(Husband)
PB-12-005-062-001/3
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
4 Kaka singh(Son)
PB-12-005-062-001/3
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
5 SONU(Son)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 14/04/2020  
6 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala X X X X X P P 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
7 KASHMIR KAUR(Wife)
PB-12-005-062-001/36
SC Nawan Pehluwala X X X X X P P 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
8 SURJIT KAUR(Wife)
PB-12-005-062-001/37
SC Nawan Pehluwala X X X X X P P 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
9 HARPREET KAUR(Daughter)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
10 NAZIR SINGH(Self)
PB-12-005-062-001/49
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
11 KARAMJEET KAUR(Self)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
12 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
13 PARVEEN KAUR(Wife)
PB-12-005-062-001/40
SC Nawan Pehluwala X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
14 Raj Rani(Wife)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
15 BALKAR SINGH(Son)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
16 PAL KAUR(Wife)
PB-12-005-062-001/33
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
17 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000B703 2612005WL002883 Credited 12/03/2019  
18 BINDER KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
Daily Attendence000001817             
Category Amount Paid(In Rs.)
Amount Paid SC 8400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8400
Average Per labour 466.6667
Total man days : 35