Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 11:07:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4254 Date From : 13/12/2018    Date To : 17/12/2018 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 CasteVillage12345Total 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 MAHINDER PAL KAUR(Self)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ P A P P A 3 240 720 0 0 720 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002883 Credited 12/03/2019  
2 Paramjit Kaur(Wife)
PB-12-005-062-001/124
SC Nawan Pehluwala P P P P A 4 240 960 0 0 960 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
3 TEJ KAUR(Mother-in-Law)
PB-12-005-062-001/124
SC Nawan Pehluwala P P P A A 3 240 720 0 0 720 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
4 Vakeel Singh(Self)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A 4 240 960 0 0 960 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
5 Amarjit Kaur(Wife)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
6 PARAMJIT KAUR(Wife)
PB-12-005-062-001/115
SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
7 Mindo Kaur(Self)
PB-12-005-062-001/117
SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
8 JANGEER SINGH(Self)
PB-12-005-062-001/101
SC ਪਹਿਲੂਵਾਲਾ A A P A A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
9 MANGAL SINGH(Self)
PB-12-005-062-001/115
SC ਪਹਿਲੂਵਾਲਾ A A P A A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
10 Kuldeep Kaur(Self)
PB-12-005-062-001/123
SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
11 BASHIR KAUR
PB-12-005-062-001/125
SC ਪਹਿਲੂਵਾਲਾ P P P P A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
12 Sukhjit Singh(Self)
PB-12-005-062-001/135
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
13 Gurmeet kaur(Self)
PB-12-005-062-001/119
OTHER ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
14 KULDEEP KAUR(Self)
PB-12-005-062-001/11
SC ਪਹਿਲੂਵਾਲਾ P P A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
15 AMANDEEP KAUR
PB-12-005-062-001/113
SC ਪਹਿਲੂਵਾਲਾ P P A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
16 LAKHVIR SINGH(Self)
PB-12-005-062-001/114
SC ਪਹਿਲੂਵਾਲਾ P P A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
17 RAMANJOT KAUR(Wife)
PB-12-005-062-001/114
SC ਪਹਿਲੂਵਾਲਾ P P A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005131 Credited 13/05/2019  
18 Ramandeep KAur(Wife)
PB-12-005-062-001/135
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
19 GOMA KAUR(Self)
PB-12-005-062-001/102
SC ਪਹਿਲੂਵਾਲਾ P A P A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
20 RINA KAUR(Self)
PB-12-005-062-001/12
SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
21 Kuldeep KAur(Self)
PB-12-005-062-001/137
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005131 Credited 13/05/2019  
Daily Attendence19171780             
Category Amount Paid(In Rs.)
Amount Paid SC 9120
Amount Paid ST 0
Amount Paid Other 5520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14640
Average Per labour 697.1429
Total man days : 61